| Revenue | DKK 85,3M | -1% |
| EBITDA | DKK 5,5M | -9% |
| Net profit | DKK 4,3M | -7% |
| Total assets | DKK 45,1M | -21% |
| Equity | DKK 10,4M | +3% |
| Employees | 127 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 70.921 | 49.770 | 78.892 | 86.146 | 85.314 |
| Staff expenses | -68.840 | -52.480 | -68.051 | -80.090 | -79.814 |
| EBITDA | 2.081 | -2.732 | 10.841 | 6.056 | 5.500 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.081 | -2.732 | 10.841 | 6.056 | 5.500 |
| Net financials | -100 | -135 | -29 | -71 | 92 |
| Profit before tax | 1.981 | -2.867 | 10.811 | 5.985 | 5.592 |
| Tax | 447 | -626 | 2.401 | 1.317 | 1.243 |
| Net profit | 1.534 | -2.240 | 8.410 | 4.668 | 4.349 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 47.122 | 29.963 | 41.215 | 57.008 | 45.106 |
| Equity | 17.176 | 4.936 | 13.346 | 10.014 | 10.363 |
| Long-term debt | 5.978 | 5.694 | 0 | 0 | 0 |
| Short-term debt | 20.580 | 17.036 | 25.090 | 42.190 | 29.097 |
| Total debt | 26.558 | 22.730 | 25.090 | 42.190 | 29.097 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
UD Founder | Founder | 1994 |
HD Management | Management | 1994 |
| Former (1) | ||
E& Audit | Audit | 2008 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1994 | |
| Chairman | 1994 | |
| Former (4) | ||
| Board of Directors | 1994 – 1999 | |
| Board of Directors | 2023 – 2025 | |
| Chairman | 1994 – 2000 | |
| Board of Directors | 2005 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Ulla Dahl Pedersen | Founder | 0 companies |
| Ernst & Yong | Audit | 0 companies |
| Henrik Dahl Pedersen | Management | 0 companies |
| Frank Verner Galsøe | Board of Directors | 0 companies |
| Henriette Kirsten Bramsen Andersen | Board of Directors | 0 companies |
| Jørgen Ole Pedersen | Chairman | 0 companies |
| Christian Dahl Pedersen | Board of Directors | 0 companies |
| Eivind Engberg | Board of Directors | 0 companies |
| Jan Schøtt-Petersen | Chairman | 0 companies |