| Revenue | DKK 4,4M | +292% |
| EBITDA | DKK 337K | -91% |
| Net profit | DKK -414K | -105% |
| Total assets | DKK 32,8M | -53% |
| Equity | DKK 17M | -38% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 949 | 1.013 | 746 | 394 | 662 | 1.088 | 1.031 | -99 | -301 | -438 | 1.873 | 1.870 | 2.130 | 1.125 | 4.408 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 949 | 1.013 | 1.055 | -409 | 7.662 | 1.188 | 4.891 | -99 | 799 | 4.121 | 10.201 | 1.920 | 2.359 | 3.822 | 337 |
| Depreciation & amort. | 352 | -344 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 597 | 669 | 1.055 | -409 | 7.662 | 1.188 | 4.891 | -99 | 799 | 4.121 | 10.201 | 1.920 | 2.359 | 3.822 | 337 |
| Net financials | -139 | -148 | -100 | -65 | -475 | -381 | -414 | -345 | -832 | -925 | -989 | -883 | -862 | 6.003 | -1.183 |
| Profit before tax | 459 | 521 | 955 | -473 | 7.187 | 807 | 4.477 | -444 | -33 | 3.196 | 9.212 | 1.037 | 1.497 | 9.825 | -846 |
| Tax | 115 | 131 | -133 | -99 | 1.586 | 186 | 985 | -98 | -7 | 137 | 2.196 | 228 | 329 | 2.047 | -432 |
| Net profit | 344 | 390 | 1.088 | -374 | 5.602 | 621 | 3.492 | -346 | -26 | 3.059 | 7.015 | 809 | 1.168 | 7.778 | -414 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.835 | 19.562 | 19.064 | 18.041 | 25.305 | 27.748 | 30.051 | 30.170 | 37.774 | 59.813 | 66.590 | 66.656 | 66.993 | 69.550 | 32.785 |
| Equity | 9.020 | 11.783 | 12.371 | 11.997 | 6.120 | 6.742 | 10.234 | 9.887 | 9.862 | 12.920 | 17.616 | 18.425 | 19.593 | 27.370 | 16.956 |
| Long-term debt | 3.116 | 2.817 | 2.512 | 2.255 | 9.870 | 11.164 | 10.616 | 10.061 | 11.053 | 0 | 39.070 | 38.500 | 37.910 | 31.127 | 9.143 |
| Short-term debt | 1.765 | 1.990 | 1.491 | 1.268 | 5.277 | 5.777 | 4.278 | 5.289 | 11.953 | 41.849 | 2.665 | 2.267 | 1.975 | 4.640 | 3.444 |
| Total debt | 4.881 | 4.807 | 4.003 | 3.524 | 15.146 | 16.941 | 14.894 | 15.351 | 23.006 | 41.849 | 41.735 | 40.767 | 39.885 | 35.767 | 12.587 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Management | Management | 2022 | — | — |
BK Management | Management | 2020 | — | — |
ET | Audit | 1989 | — | — |
AK Management | Management | 1989 | — | — |
HF Management | Management | 1989 | — | — |
JU Chief Executive Officer | Chief Executive Officer | 1989 | — | — |
UT Management | Management | 2015 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2020 | |
| Individual | 25.0% | 25.0% | 2020 | |
JAN THAARUP HOLDING ApS | Company | 20.0% | 20.0% | 2020 |
BA KONGERSLEV HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
Nectar Invest A/S | Company | 10.0% | 10.0% | 2020 |
UTF HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
HASSENKAMM HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Peer Thomas Borg | Management | 0 companies |
| Bjørk Krogshave | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Axel Krebs | Management | 0 companies |
| Holger Flach de Neergaard | Management | 0 companies |
| Jørgen Ulrik Flach de Neergaard | Chief Executive Officer | 0 companies |
| Ulrik Thalbitzer-Foldskov | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Carl-Johan Howitz | Board of Directors | 0 companies |
| Allan Wenzel Flach de Neergaard | Board of Directors | 0 companies |
| Nønne Holm Carlsen | Board of Directors | 0 companies |
| Therese Alice Georgette de Neergaard | Board of Directors | 0 companies |
| Thomas Carlsen | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |