| Revenue | DKK -433K | +145% |
| EBITDA | DKK -472K | -118% |
| Net profit | DKK -409K | -112% |
| Total assets | DKK 893K | -15% |
| Equity | DKK 723K | +118% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -614 | -981 | -636 | -782 | -802 | -483 | -569 | -1.382 | -441 | -100 | -155 | -177 | -433 |
| Staff expenses | -0 | -736 | -785 | -605 | -420 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -2.146 | -1.950 | -1.621 | -1.444 | -1.275 | -685 | -618 | -1.430 | -489 | -147 | -204 | -217 | -472 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2.146 | -1.950 | -1.621 | -1.444 | -1.275 | -685 | -618 | -1.430 | -489 | -147 | -204 | -217 | -472 |
| Net financials | 1.280 | -2.583 | -1.396 | 177 | -821 | -1.216 | 85 | 666 | -876 | -305 | -74 | -31 | -52 |
| Profit before tax | -433 | -4.533 | -3.016 | -1.267 | -2.096 | -1.900 | -533 | -764 | -1.366 | -453 | -278 | -247 | -524 |
| Tax | 217 | -1.030 | -659 | -261 | -461 | -418 | -118 | -168 | -300 | -100 | -61 | -55 | -115 |
| Net profit | -650 | -3.502 | -2.357 | -1.006 | -1.635 | -1.482 | -415 | -596 | -1.066 | -352 | -218 | -193 | -409 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.309 | 6.543 | 6.143 | 5.730 | 5.637 | 5.598 | 5.109 | 3.805 | 3.370 | 3.019 | 1.870 | 1.051 | 893 |
| Equity | 1.555 | 2.053 | 1.696 | 1.690 | 1.555 | 1.572 | 1.157 | 1.061 | 1.095 | 742 | 525 | 332 | 723 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.754 | 4.490 | 4.447 | 4.040 | 4.083 | 4.026 | 3.952 | 2.744 | 2.275 | 2.276 | 1.345 | 719 | 170 |
| Total debt | 4.754 | 4.490 | 4.447 | 4.040 | 4.083 | 4.026 | 3.952 | 2.744 | 2.275 | 2.276 | 1.345 | 719 | 170 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HU Management | Management | 2004 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
PE Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1996 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ULFOSS COMPANY GROUP ApS | Company | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Ulrich Madsen | Management | 0 companies |
| Peer Møller Jensen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Bruno Wigandt | Chairman | 0 companies |
| Kenny Schelde Jensby | Board of Directors | 0 companies |
| Benny Holm | Board of Directors | 0 companies |
| Søren Edvard Ammitzbøll | Chairman | 0 companies |
| Poul Flemming Hansen | Chairman | 0 companies |
| Johan Marius Tryk | Board of Directors | 0 companies |
| Arne Brede Nielsen | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |