| Revenue | DKK 27,3M | +9% |
| EBITDA | DKK -48K | -159% |
| Net profit | DKK -2,3M | -25% |
| Total assets | DKK 51,4M | -12% |
| Equity | DKK 14M | -14% |
| Employees | 45 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 14.109 | 15.261 | 17.889 | 24.968 | 27.338 |
| Staff expenses | -14.842 | -13.907 | -15.531 | -24.887 | -27.386 |
| EBITDA | -733 | 1.354 | 2.358 | 81 | -48 |
| Depreciation & amort. | -1.001 | -986 | -976 | -1.076 | -1.566 |
| EBIT | -1.734 | 367 | 1.382 | -995 | -1.613 |
| Net financials | -309 | -209 | -444 | -846 | -671 |
| Profit before tax | -2.043 | 159 | 939 | -1.840 | -2.285 |
| Tax | -194 | -0 | 60 | -9 | -0 |
| Net profit | -1.849 | 159 | 879 | -1.832 | -2.285 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 29.630 | 34.935 | 41.520 | 58.137 | 51.399 |
| Equity | 15.310 | 15.468 | 16.079 | 16.247 | 13.963 |
| Long-term debt | 2.972 | 3.014 | 3.036 | 4.311 | 3.023 |
| Short-term debt | 11.348 | 16.452 | 22.405 | 37.578 | 34.413 |
| Total debt | 14.320 | 19.466 | 25.441 | 41.889 | 37.436 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
UR Management | Management | 2025 |
| Former (6) | ||
AK Management | Management | 1987 – 1992 |
OV Management | Management | 2002 – 2002 |
ET | Audit | 1987 – 1988 |
MM Management | Management | 2012 – 2014 |
JM Audit | Audit | 1987 – 1991 |
SS Management | Management | 1987 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2014 | |
| Chairman | 2019 | |
| Former (10) | ||
| Chairman | 2006 – 2011 | |
| Board of Directors | 2014 – 2019 | |
| Board of Directors | 1987 – 1992 | |
| Board of Directors | 1987 – 1991 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2007 – 2009 | |
| Chairman | 2014 – 2019 | |
| Chairman | 2001 – 2006 | |
| Board of Directors | 1987 – 1988 | |
| Board of Directors | 2009 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 1987 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Krøy Heide Pedersen | Management | 0 companies |
| Ole Vittrup | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Michael Mikkelsen | Management | 0 companies |
| Jørgen Munck | Audit | 0 companies |
| Usha Rasmussen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Ulla Christensen | Chairman | 0 companies |
| Sven Erik Christensen | Board of Directors | 0 companies |
| Sujal Christensen | Chairman | 0 companies |
| Poul Aage Petersen | Board of Directors | 0 companies |
| Erik Degn | Board of Directors | 0 companies |
| Anne-Marie Heide Pedersen | Board of Directors | 0 companies |
| Rasmus Thomsen | Board of Directors | 0 companies |
| Niels Jørgen Bregendahl | Board of Directors | 0 companies |
| Niels Aage Nielsen | Chairman | 0 companies |
| Poul Halfdan Lauritsen | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |
| Michael Andreas Rasmussen | Board of Directors | 0 companies |