| Revenue | DKK 4,7M | +25% |
| EBITDA | DKK 1,4M | +50% |
| Net profit | DKK 725K | +50% |
| Total assets | DKK 4,4M | +39% |
| Equity | DKK 925K | +36% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.788 | 1.673 | 1.320 | 1.579 | 1.801 | 1.880 | 2.274 | 2.129 | 1.772 | 2.432 | 2.917 | 3.171 | 3.721 | 4.652 |
| Staff expenses | -1.123 | -1.408 | -1.187 | -1.212 | -1.372 | -1.781 | -2.091 | -1.951 | -1.731 | -1.595 | -1.687 | -2.490 | -2.727 | -3.256 |
| EBITDA | 696 | 313 | 180 | 416 | 477 | 143 | 183 | 178 | 33 | 827 | 1.220 | 655 | 921 | 1.379 |
| Depreciation & amort. | -235 | -191 | -191 | -152 | -123 | -77 | -60 | -54 | -39 | -30 | -33 | -75 | -192 | -327 |
| EBIT | 460 | 122 | -11 | 264 | 354 | 66 | 123 | 124 | -6 | 797 | 1.187 | 580 | 730 | 1.052 |
| Net financials | 36 | -27 | -51 | -58 | 1 | 65 | 2.091 | 53 | -22 | -41 | -39 | -62 | -104 | -113 |
| Profit before tax | 496 | 94 | -62 | 206 | 355 | 131 | 2.214 | 177 | -27 | 756 | 1.147 | 518 | 625 | 939 |
| Tax | -0 | -0 | -0 | -0 | 59 | 240 | 70 | 30 | -18 | 166 | 70 | 121 | 143 | 214 |
| Net profit | 496 | 94 | -62 | 206 | 297 | -108 | 2.144 | 147 | -10 | 591 | 1.078 | 397 | 482 | 725 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.992 | 3.335 | 2.865 | 2.483 | 2.587 | 2.808 | 4.677 | 1.595 | 1.737 | 2.749 | 3.300 | 3.035 | 3.148 | 4.386 |
| Equity | 1.622 | 1.620 | 1.460 | 1.666 | 1.962 | 1.854 | 3.998 | 945 | 190 | 781 | 1.278 | 597 | 682 | 925 |
| Long-term debt | 1.600 | 1.200 | 800 | 400 | 59 | 23 | 66 | 37 | 0 | 166 | 245 | 71 | 0 | 196 |
| Short-term debt | 769 | 515 | 606 | 417 | 566 | 930 | 613 | 613 | 1.547 | 1.802 | 1.778 | 2.330 | 2.383 | 3.165 |
| Total debt | 2.369 | 1.715 | 1.406 | 817 | 625 | 954 | 679 | 649 | 1.547 | 1.968 | 2.023 | 2.400 | 2.383 | 3.361 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 1982 | — | — |
KL Management | Management | 1982 | — | — |
| Audit | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
POLY-TRADE ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Elfelt Halkjær | Management | 0 companies |
| Kim Lyneborg | Management | 0 companies |
| Jens Vilhelm Birkedal Balslev | Audit | 0 companies |
| Klaus Ulrik Tvermoes | Board of Directors | 0 companies |