| Revenue | DKK 7,5M | -6% |
| EBITDA | DKK -2,3M | -105% |
| Net profit | DKK 45,8M | +1366% |
| Total assets | DKK 668,9M | +10% |
| Equity | DKK 584,7M | +8% |
| Employees | 25 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 409 | 316 | 6.354 | 4.450 | 5.518 | 4.609 | 5.183 | 5.233 | 5.877 | 7.097 | 7.735 | 7.994 | 7.533 |
| Staff expenses | -4.033 | -5.233 | -4.925 | -5.833 | -6.115 | -6.496 | -6.231 | -6.446 | -6.750 | -6.972 | -7.557 | -9.121 | -9.846 |
| EBITDA | -3.624 | -4.917 | 186 | -1.507 | -597 | -1.887 | -1.048 | -1.212 | -873 | 124 | 179 | -1.127 | -2.313 |
| Depreciation & amort. | -175 | -141 | -93 | -51 | -89 | -142 | -167 | -167 | -268 | -376 | -586 | -642 | -554 |
| EBIT | -3.798 | -5.058 | 92 | -1.557 | -686 | -2.029 | -1.215 | -1.380 | -1.141 | -251 | -407 | -1.770 | -2.867 |
| Net financials | 13.883 | 21.642 | 38.886 | 15.762 | 29.505 | 18.501 | 68.470 | 60.555 | 88.898 | 96.116 | 40.037 | 3.942 | 47.298 |
| Profit before tax | 9.969 | 16.375 | 38.899 | 14.128 | 28.819 | 16.472 | 67.256 | 59.175 | 87.757 | 95.864 | 39.630 | 2.172 | 44.432 |
| Tax | -810 | -445 | -731 | -1.276 | -325 | -1.276 | -1.050 | -945 | -253 | -1.212 | -420 | -954 | -1.405 |
| Net profit | 10.779 | 16.819 | 39.630 | 15.404 | 29.145 | 17.747 | 68.305 | 60.121 | 88.010 | 97.076 | 40.049 | 3.126 | 45.837 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 161.439 | 185.953 | 231.561 | 217.797 | 231.753 | 264.041 | 314.255 | 374.465 | 476.109 | 563.963 | 604.361 | 606.359 | 668.853 |
| Equity | 42.283 | 59.120 | 98.781 | 113.996 | 149.882 | 165.554 | 224.824 | 280.914 | 375.896 | 493.161 | 538.196 | 540.397 | 584.662 |
| Long-term debt | 6.262 | 112.706 | 105.101 | 80.778 | 73.998 | 84.000 | 82.500 | 82.945 | 92.263 | 64.592 | 60.721 | 61.567 | 81.176 |
| Short-term debt | 112.895 | 14.127 | 27.679 | 23.023 | 7.872 | 14.362 | 6.931 | 10.606 | 7.950 | 6.041 | 5.064 | 4.031 | 3.015 |
| Total debt | 119.157 | 126.833 | 132.780 | 103.801 | 81.871 | 98.362 | 89.431 | 93.551 | 100.213 | 70.633 | 65.785 | 65.598 | 84.191 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Management | Management | 1978 | — | — |
JV Management | Management | 1978 | — | — |
HM Management | Management | 2021 | — | — |
PL Management | Management | 1978 | — | — |
Rr | Audit | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1978 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.P.P. HOLDING A/S | Company | 66.7% | 66.7% | 2015 |
S. A. Poulsen ApS | Company | 15.0% | 15.0% | 2015 |
| Individual | 15.0% | 15.0% | 2008 | |
M.M. Fyn ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Poulsen | Management | 0 companies |
| Jacob Valdemar Poulsen | Management | 0 companies |
| Hans Misser Poulsen | Management | 0 companies |
| Poul Littau | Management | 0 companies |
| Reg. revisor Bent Marcussen | Audit | 0 companies |
| Palle Ove Nielsen | Chairman | 0 companies |
| Jørn Milo | Board of Directors | 0 companies |
| Jack Preben Pedersen | Board of Directors | 0 companies |
| Rasmus Misser | Board of Directors | 0 companies |
| Willy Lisby | Board of Directors | 0 companies |
| Inger Birte Finsen | Board of Directors | 0 companies |
| Bent Misser Andersen | Board of Directors | 0 companies |
| Jens Misser Poulsen | Board of Directors | 0 companies |
| Svend Poulsen | Board of Directors | 0 companies |