| Revenue | DKK 20M | +13% |
| EBITDA | DKK 8,7M | +22% |
| Net profit | DKK 3,2M | +41% |
| Total assets | DKK 45M | +2% |
| Equity | DKK 11,7M | +17% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.250 | 8.782 | 7.029 | 7.996 | 11.153 | 16.200 | 14.530 | 18.046 | 15.889 | 15.951 | 21.957 | 24.817 | 17.737 | 20.004 |
| Staff expenses | -6.076 | -6.558 | -4.060 | -4.872 | -9.472 | -9.965 | -9.214 | -10.913 | -13.344 | -13.313 | -12.254 | -11.860 | -10.636 | -11.309 |
| EBITDA | 4.173 | 2.032 | 2.969 | 3.124 | 1.681 | 6.234 | 5.316 | 7.133 | 2.546 | 2.637 | 9.703 | 12.957 | 7.102 | 8.695 |
| Depreciation & amort. | -1.910 | -1.766 | -2.129 | -2.943 | -3.332 | -4.248 | -4.451 | -6.778 | -5.857 | -6.176 | -5.209 | -5.133 | -4.029 | -4.474 |
| EBIT | 2.263 | 265 | 840 | 182 | -1.651 | 1.986 | 865 | 355 | -3.311 | -3.539 | 4.494 | 7.823 | 3.073 | 4.221 |
| Net financials | -625 | -619 | -816 | -548 | -170 | -178 | -115 | -134 | -190 | -219 | -86 | -100 | -70 | -194 |
| Profit before tax | 1.638 | -353 | 24 | -366 | -1.821 | 1.808 | 750 | 221 | -3.502 | -3.757 | 4.408 | 7.724 | 3.003 | 4.026 |
| Tax | 252 | -80 | 17 | -90 | -401 | 398 | 167 | 79 | -936 | -996 | 977 | 1.668 | 702 | 789 |
| Net profit | 1.386 | -274 | 7 | -276 | -1.420 | 1.410 | 584 | 141 | -2.566 | -2.762 | 3.431 | 6.056 | 2.301 | 3.237 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.205 | 34.320 | 35.200 | 38.206 | 40.539 | 38.359 | 52.706 | 54.190 | 46.839 | 43.986 | 45.550 | 39.686 | 43.972 | 44.963 |
| Equity | 10.009 | 9.735 | 9.743 | 9.467 | 8.047 | 9.457 | 9.641 | 9.382 | 6.417 | 3.655 | 7.086 | 13.142 | 9.943 | 11.680 |
| Long-term debt | 18.267 | 19.419 | 20.098 | 21.184 | 20.837 | 21.162 | 30.132 | 27.787 | 27.311 | 25.196 | 23.306 | 16.444 | 23.221 | 23.736 |
| Short-term debt | 4.929 | 5.166 | 5.359 | 7.531 | 11.655 | 7.517 | 12.543 | 15.775 | 12.257 | 14.190 | 13.262 | 6.572 | 6.861 | 4.936 |
| Total debt | 23.196 | 24.585 | 25.458 | 28.714 | 32.492 | 28.679 | 42.675 | 43.562 | 39.569 | 39.386 | 36.568 | 23.016 | 30.082 | 28.672 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Audit | Audit | 1995 | — | — |
CU Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CUP Holding ApS | Company | 33.3% | 33.3% | 2023 |
Jesper Uldall Holding ApS | Company | 33.3% | 33.3% | 2023 |
JUP HOLDING ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Halberg | Audit | 0 companies |
| Christian Uldall Pedersen | Management | 0 companies |
| Jesper Uldall Pedersen | Board of Directors | 0 companies |
| Jens Uldall Pedersen | Chairman | 0 companies |