| Revenue | DKK 1,5M | -54% |
| EBITDA | DKK 201K | -82% |
| Net profit | DKK -85K | -113% |
| Total assets | DKK 6,7M | -29% |
| Equity | DKK 342K | -69% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.568 | -2.639 | 2.559 | 1.823 | 2.540 | 2.258 | 2.344 | 1.895 | 1.844 | 3.451 | 3.282 | 1.493 |
| Staff expenses | -1.704 | -1.305 | -1.524 | -1.453 | -1.581 | -1.615 | -1.659 | -1.630 | -1.470 | -2.183 | -2.157 | -1.292 |
| EBITDA | 1.864 | 406 | 1.035 | 370 | 959 | 643 | 685 | 266 | 374 | 1.267 | 1.124 | 201 |
| Depreciation & amort. | -824 | -870 | -695 | -193 | -60 | -35 | -137 | -151 | -147 | -123 | -119 | -119 |
| EBIT | 1.040 | -464 | 340 | 177 | 899 | 608 | 549 | 115 | 227 | 1.144 | 1.005 | 82 |
| Net financials | -299 | -227 | -240 | -126 | -61 | -47 | -96 | -78 | -91 | -45 | -153 | -189 |
| Profit before tax | 740 | -101 | 100 | 51 | 838 | 561 | 453 | 37 | 136 | 1.099 | 852 | -107 |
| Tax | 191 | 68 | 31 | 16 | 186 | 126 | 101 | 11 | 31 | 244 | 190 | -22 |
| Net profit | 550 | -170 | 69 | 35 | 653 | 435 | 351 | 26 | 104 | 855 | 662 | -85 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.689 | 11.562 | 9.614 | 7.802 | 9.530 | 8.201 | 7.906 | 6.945 | 8.614 | 7.576 | 9.385 | 6.652 |
| Equity | 2.078 | 2.248 | 2.216 | 2.151 | 2.704 | 2.639 | 2.590 | 2.266 | 2.370 | 1.225 | 1.087 | 342 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.395 | -9.105 | 7.189 | 5.442 | 6.617 | 5.352 | 5.281 | 4.628 | 6.206 | 6.325 | 8.286 | 6.310 |
| Total debt | 10.395 | -9.105 | 7.189 | 5.442 | 6.617 | 5.352 | 5.281 | 4.628 | 6.206 | 6.325 | 8.286 | 6.310 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Management | Management | 2009 | — | — |
KD Unofficial title | Unofficial title | 2024 | — | — |
AH Management | Management | 1986 | — | — |
NA Management | Management | 1986 | — | — |
JK Audit | Audit | 1986 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANPARTSSELSKABET AF 01.08.97 ULSTRUP | Company | 50.0% | 50.0% | 2003 |
L. P. HOLDING ULSTRUP ApS | Company | 33.3% | 33.3% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Lene Hougaard Winther | Management | 0 companies |
| Kristian Dalsgaard | Unofficial title | 0 companies |
| Arne Hvid Østergård | Management | 0 companies |
| Niels Arne Gregersen Pedersen | Management | 0 companies |
| Jørgen Krogh Tind | Audit | 0 companies |