| Revenue | DKK 3M | +58% |
| EBITDA | DKK 1,3M | +114% |
| Net profit | DKK 1,2M | +589% |
| Total assets | DKK 4,3M | -14% |
| Equity | DKK 636K | +210% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.714 | 2.214 | 3.101 | 3.140 | 3.582 | 3.868 | 3.396 | 4.037 | 2.148 | 3.222 | 1.071 | 1.872 | 2.965 |
| Staff expenses | -2.818 | -2.284 | -2.327 | -2.741 | -3.647 | -3.231 | -2.485 | -2.823 | -2.553 | -2.847 | -2.860 | -1.251 | -1.639 |
| EBITDA | 896 | -70 | 774 | 399 | -65 | 637 | 911 | 1.214 | -405 | 376 | -1.790 | 621 | 1.326 |
| Depreciation & amort. | -222 | -187 | -263 | -162 | -263 | -147 | -187 | -249 | -150 | -150 | -152 | -52 | -44 |
| EBIT | 674 | -258 | 511 | 237 | -327 | 491 | 725 | 964 | -555 | 226 | -1.942 | 568 | 1.281 |
| Net financials | -34 | -141 | -122 | -107 | -182 | -193 | -143 | -204 | -320 | -73 | -169 | -353 | -127 |
| Profit before tax | 640 | -398 | 389 | 130 | -509 | 298 | 581 | 760 | -874 | 153 | -2.110 | 216 | 1.154 |
| Tax | 151 | -86 | 107 | 33 | -90 | 76 | 127 | 188 | -188 | 36 | -100 | 39 | -61 |
| Net profit | 489 | -313 | 282 | 96 | -419 | 222 | 455 | 573 | -687 | 116 | -2.011 | 176 | 1.214 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.665 | 3.999 | 6.795 | 5.895 | 6.688 | 5.593 | 5.525 | 8.750 | 7.285 | 8.370 | 5.457 | 5.005 | 4.315 |
| Equity | 1.031 | 218 | 500 | 596 | 577 | 800 | 1.254 | 1.827 | 1.140 | 1.256 | -754 | -578 | 636 |
| Long-term debt | 0 | 0 | 391 | 221 | 146 | 43 | 0 | 0 | 0 | 0 | 0 | 249 | 116 |
| Short-term debt | 2.634 | 3.781 | 5.904 | 5.078 | 5.965 | 4.750 | 4.271 | 6.924 | 6.145 | 7.114 | 6.211 | 5.335 | 3.562 |
| Total debt | 2.634 | 3.781 | 6.295 | 5.298 | 6.110 | 4.793 | 4.271 | 6.924 | 6.145 | 7.114 | 6.211 | 5.584 | 3.679 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2019 | — | — |
UM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
PM | Audit | 2005 | — | — |
NN Founder | Founder | 1989 | — | — |
OM Founder | Founder | 1989 | — | — |
AB Founder | Founder | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ULRIK MARK ApS | Company | 100.0% | 100.0% | 2018 |
OLE MARK HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Brink | Management | 0 companies |
| Ulrik Mark | Chief Executive Officer | 0 companies |
| Per Meldhedegaard Olsen | Audit | 0 companies |
| Nina Nilsson | Founder | 0 companies |
| Ole Mark | Founder | 0 companies |
| Anne Birgit Palludan Mark | Founder | 0 companies |
| Ernst Carl Peter Scheibel | Chairman | 0 companies |
| Martin Ib Vilner Frederiksen | Board of Directors | 0 companies |
| Christian Mark | Board of Directors | 0 companies |
| Jørgen Ejnar Hindsholm | Chairman | 0 companies |
| Stefan Mogensen | Board of Directors | 0 companies |