| Revenue | DKK 4,8M | -3% |
| EBITDA | DKK 1,4M | -13% |
| Net profit | DKK 706K | +45% |
| Total assets | DKK 13,6M | +3% |
| Equity | DKK 5,5M | +15% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.525 | 5.813 | 7.202 | 8.743 | 852 | 2.311 | 4.019 | 3.858 | 5.133 | 6.795 | 5.147 | 4.309 | 4.922 | 4.791 |
| Staff expenses | -3.643 | -4.407 | -5.398 | -5.647 | -1.103 | -1.490 | -2.564 | -2.100 | -2.570 | -3.427 | -3.368 | -3.031 | -3.259 | -3.343 |
| EBITDA | 882 | 1.406 | 1.804 | 3.096 | -251 | 820 | 1.455 | 1.757 | 2.563 | 3.369 | 1.778 | 1.277 | 1.663 | 1.448 |
| Depreciation & amort. | -384 | 716 | 493 | -86 | -175 | -200 | -405 | -593 | -786 | -738 | -558 | -489 | -419 | -238 |
| EBIT | 497 | 690 | 1.311 | 3.010 | -427 | 621 | 1.050 | 1.165 | 1.777 | 2.631 | 1.221 | 788 | 1.244 | 1.210 |
| Net financials | -174 | -70 | -65 | -100 | -4 | -198 | -401 | -508 | -428 | -318 | -468 | -629 | -576 | -298 |
| Profit before tax | 323 | 619 | 1.245 | 2.910 | -431 | 423 | 650 | 657 | 1.349 | 2.314 | 752 | 159 | 667 | 911 |
| Tax | 89 | 168 | 326 | 676 | -89 | 84 | 160 | 162 | 304 | 514 | 174 | 77 | 180 | 206 |
| Net profit | 234 | 451 | 920 | 2.233 | -342 | 339 | 490 | 495 | 1.045 | 1.800 | 578 | 82 | 488 | 706 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.896 | 7.767 | 10.416 | 11.907 | 6.401 | 7.828 | 14.849 | 16.490 | 13.175 | 19.387 | 18.251 | 13.531 | 13.175 | 13.586 |
| Equity | 2.922 | 3.373 | 4.292 | 6.526 | 1.184 | 1.522 | 2.013 | 2.508 | 3.552 | 5.002 | 4.981 | 4.863 | 4.812 | 5.518 |
| Long-term debt | 226 | 210 | 954 | 109 | 22 | 54 | 33 | 49 | 40 | 22 | 5 | 116 | 96 | 79 |
| Short-term debt | 3.680 | 4.151 | 5.170 | 5.113 | 5.124 | 6.172 | 12.715 | 13.824 | 9.488 | 14.274 | 13.141 | 8.467 | 8.218 | 7.925 |
| Total debt | 3.906 | 4.362 | 6.124 | 5.222 | 5.146 | 6.226 | 12.748 | 13.873 | 9.528 | 14.296 | 13.146 | 8.583 | 8.314 | 8.004 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Audit | Audit | 1996 | — | — |
MH Management | Management | 1996 | — | — |
ET | Audit | 1996 | — | — |
PE Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1996 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
URTEHAVEN HOLDING ApS | Company | 90.0% | 90.0% | 1999 |
Kasper Evert Holding ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Lennart Gutfelt | Audit | 0 companies |
| Morten Hjort Schwarz | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Kate Laila Schwarz | Board of Directors | 0 companies |
| Michael Groes Anker | Board of Directors | 0 companies |
| Kasper Evert | Board of Directors | 0 companies |
| Peter Tauby Sørensen | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |