| Revenue | DKK 599K | +12% |
| EBITDA | DKK 183K | +285% |
| Net profit | DKK 101K | +370% |
| Total assets | DKK 1,5M | -16% |
| Equity | DKK 635K | +19% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.266 | 1.449 | 1.573 | -369 | 1.895 | 1.407 | 587 | 762 | 1.471 | 786 | 226 | 700 | 534 | 599 |
| Staff expenses | -1.185 | -1.158 | -1.132 | -831 | -861 | -888 | -939 | -928 | -869 | -457 | -478 | -477 | -486 | -416 |
| EBITDA | 80 | 291 | 441 | -1.200 | 1.034 | 519 | -352 | -166 | 602 | 329 | -253 | 223 | 48 | 183 |
| Depreciation & amort. | -24 | -24 | -44 | 44 | 44 | 30 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 56 | 266 | 397 | -1.244 | 990 | 489 | -352 | -166 | 602 | 329 | -253 | 223 | 48 | 183 |
| Net financials | 13 | -89 | -100 | -86 | -85 | -34 | -72 | -47 | -46 | -48 | -68 | -86 | -85 | -82 |
| Profit before tax | 69 | 178 | 297 | -1.330 | 904 | 454 | -424 | -213 | 556 | 281 | -321 | 137 | -37 | 101 |
| Tax | 17 | 45 | 75 | -11 | -0 | 19 | 4 | -0 | -0 | 44 | -0 | -0 | -0 | -0 |
| Net profit | 52 | 132 | 222 | -1.319 | 904 | 436 | -428 | -213 | 556 | 236 | -321 | 137 | -37 | 101 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.073 | 2.310 | 2.426 | 1.419 | 2.254 | 4.259 | 2.143 | 3.118 | 3.152 | 2.584 | 2.199 | 2.304 | 1.754 | 1.482 |
| Equity | 282 | 414 | 636 | -683 | 222 | 658 | 177 | -36 | 520 | 756 | 435 | 572 | 534 | 635 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 50 | 50 | 50 | 50 | 55 |
| Short-term debt | 1.762 | 1.869 | 1.778 | 2.101 | 2.032 | 3.601 | 1.966 | 3.154 | 2.578 | 1.778 | 1.715 | 1.682 | 1.170 | 792 |
| Total debt | 1.762 | 1.869 | 1.778 | 2.101 | 2.032 | 3.601 | 1.966 | 3.154 | 2.633 | 1.828 | 1.764 | 1.732 | 1.220 | 847 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Management | Management | 1996 | — | — |
LM Audit | Audit | 1997 | — | — |
GA Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UNIVERSAL TRADING HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| August Jes Jørgensen | Management | 0 companies |
| Lone Micheelsen | Audit | 0 companies |
| Gaber Abd El Wahabe Aomar Sheaer | Management | 0 companies |