| Revenue | DKK 12M | +13% |
| EBITDA | DKK -2,3M | +45% |
| Net profit | DKK -3,3M | +35% |
| Total assets | DKK 33,3M | +5% |
| Equity | DKK 8,7M | -27% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.031 | 11.196 | 11.100 | 10.581 | 12.001 | 11.769 | 11.363 | 12.804 | 14.436 | 22.421 | 14.807 | 10.660 | 12.040 |
| Staff expenses | -7.494 | -7.608 | -8.279 | -7.880 | -8.629 | -8.581 | -9.075 | -9.896 | -9.460 | -11.618 | -12.402 | -14.926 | -14.365 |
| EBITDA | 3.538 | 3.587 | 2.821 | 2.701 | 3.371 | 3.188 | 2.287 | 2.909 | 4.977 | 10.803 | 2.405 | -4.265 | -2.325 |
| Depreciation & amort. | -548 | -482 | -531 | -666 | -947 | -1.113 | -1.094 | -1.125 | -1.031 | -1.071 | -1.298 | -1.306 | -872 |
| EBIT | 2.990 | 3.105 | 2.291 | 2.035 | 2.424 | 2.075 | 1.194 | 1.784 | 3.945 | 9.732 | 1.107 | -5.572 | -3.197 |
| Net financials | -589 | -601 | -404 | -348 | -526 | -530 | -537 | -560 | -373 | -274 | -539 | -848 | -983 |
| Profit before tax | 2.401 | 2.503 | 1.887 | 1.686 | 1.898 | 1.545 | 657 | 1.223 | 3.573 | 9.458 | 568 | -6.419 | -4.180 |
| Tax | 635 | 668 | 475 | 433 | 455 | 374 | 169 | 299 | 806 | 2.096 | 135 | -1.413 | -923 |
| Net profit | 1.766 | 1.836 | 1.412 | 1.254 | 1.443 | 1.171 | 488 | 924 | 2.767 | 7.362 | 433 | -5.006 | -3.257 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.667 | 15.687 | 15.122 | 22.193 | 23.635 | 25.040 | 26.359 | 26.634 | 25.758 | 36.938 | 43.998 | 31.762 | 33.251 |
| Equity | 2.003 | 3.157 | 4.533 | 5.406 | 6.569 | 7.440 | 7.678 | 8.602 | 11.156 | 17.531 | 16.964 | 11.958 | 8.701 |
| Long-term debt | 190 | 517 | 383 | 1.196 | 1.836 | 1.500 | 1.604 | 1.106 | 872 | 1.397 | 2.086 | 1.623 | 6.258 |
| Short-term debt | 10.473 | 11.956 | 10.148 | 15.524 | 15.205 | 16.077 | 16.965 | 16.809 | 13.587 | 17.780 | 24.690 | 18.181 | 18.293 |
| Total debt | 10.663 | 12.472 | 10.531 | 16.720 | 17.041 | 17.577 | 18.569 | 17.915 | 14.459 | 19.177 | 26.776 | 19.804 | 24.551 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LV Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HH Audit | Audit | 1981 | — | — |
P | Audit | 1993 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 1981 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UNIWP HOLDING ApS | Company | 66.7% | 66.7% | 2025 |
CRHJ Holding ApS | Company | 10.0% | 10.0% | 2025 |
SALRE Holding ApS | Company | 10.0% | 10.0% | 2025 |
MDalby ApS | Company | 5.0% | 5.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lisbeth Villesen Kristensen | Chief Executive Officer | 0 companies |
| Hans Hansen | Audit | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Morten Dalby | Chief Executive Officer | 0 companies |
| Anne Mette Christiansen | Board of Directors | 0 companies |
| Christian Rune Passer Jørgensen | Board of Directors | 0 companies |
| Jens Fladeland Iversen | Board of Directors | 0 companies |
| Eske Kruse Christiansen | Board of Directors | 0 companies |
| Lars Hjortshøj Nielsen | Chairman | 0 companies |
| Preben Klement Andersen | Chairman | 0 companies |
| Anne Kruse Christiansen | Board of Directors | 0 companies |