| Revenue | DKK 29,2M | +44% |
| EBITDA | DKK 9,6M | +104% |
| Net profit | DKK 5,4M | +609% |
| Total assets | DKK 42,2M | +35% |
| Equity | DKK 15,2M | +41% |
| Employees | 51 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.901 | 18.214 | 17.863 | 20.083 | 20.440 | 21.254 | 23.393 | 20.691 | 19.862 | 21.357 | 22.143 | 22.953 | 20.278 | 29.188 |
| Staff expenses | -14.372 | -14.812 | -14.596 | -15.279 | -16.220 | -16.465 | -16.436 | -16.460 | -15.301 | -13.879 | -15.609 | -16.040 | -15.558 | -19.547 |
| EBITDA | 1.529 | 3.402 | 3.267 | 4.804 | 4.220 | 4.789 | 6.957 | 4.231 | 4.561 | 7.478 | 6.534 | 6.913 | 4.720 | 9.641 |
| Depreciation & amort. | 492 | 1.295 | 1.319 | 1.461 | -1.571 | -1.595 | -1.504 | -1.471 | -1.421 | -1.434 | -1.208 | -463 | -265 | -279 |
| EBIT | 1.037 | 2.107 | 1.948 | 3.344 | 2.648 | 3.194 | 5.453 | 2.760 | 3.140 | 6.044 | 5.326 | 6.450 | 4.454 | 9.363 |
| Net financials | 113 | 634 | 212 | -729 | -945 | -649 | -814 | -1.605 | -1.326 | -1.468 | -2.366 | -3.264 | -3.458 | -2.429 |
| Profit before tax | 1.150 | 2.741 | 2.159 | 2.614 | 1.703 | 2.545 | 4.639 | 1.155 | 1.814 | 4.576 | 2.961 | 3.186 | 996 | 6.934 |
| Tax | 318 | 735 | 572 | 627 | 381 | 560 | 1.039 | 259 | 405 | 1.012 | 661 | 708 | 235 | 1.540 |
| Net profit | 832 | 2.006 | 1.588 | 1.988 | 1.322 | 1.985 | 3.600 | 896 | 1.409 | 3.564 | 2.300 | 2.478 | 761 | 5.394 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.919 | 36.405 | 37.326 | 30.436 | 36.222 | 34.841 | 39.930 | 32.742 | 33.089 | 36.157 | 35.951 | 36.996 | 31.340 | 42.242 |
| Equity | 14.308 | 15.313 | 14.901 | 14.888 | 14.310 | 14.796 | 16.396 | 13.292 | 14.700 | 15.264 | 12.564 | 12.042 | 10.802 | 15.197 |
| Long-term debt | 411 | 928 | 722 | 773 | 452 | 660 | 1.151 | 481 | 2.070 | 2.677 | 2.299 | 2.209 | 1.699 | 3.276 |
| Short-term debt | 23.201 | 20.164 | 21.703 | 14.600 | 21.414 | 19.332 | 22.332 | 18.925 | 16.259 | 18.122 | 21.033 | 22.675 | 18.754 | 22.562 |
| Total debt | 23.612 | 21.092 | 22.425 | 15.373 | 21.866 | 19.992 | 23.484 | 19.407 | 18.329 | 20.800 | 23.333 | 24.884 | 20.452 | 25.838 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Founder | Founder | 1992 | — | — |
IU Founder | Founder | 1992 | — | — |
MH Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UGGERHØJ HOLDING ApS | Company | 66.7% | 90.0% | 2004 |
NULLE HENRIKSEN ApS | Company | 20.0% | 5.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Egon Uggerhøj | Founder | 0 companies |
| Inga Uggerhøj | Founder | 0 companies |
| Michael Henriksen | Management | 0 companies |
| Bo Uggerhøj | Board of Directors | 0 companies |
| Karl Helge Ehlern | Chairman | 0 companies |
| Sten Uggerhøj | Board of Directors | 0 companies |