| Revenue | DKK 3,8M | -26% |
| EBITDA | DKK 110K | -89% |
| Net profit | DKK 78K | -90% |
| Total assets | DKK 7,5M | -27% |
| Equity | DKK 6,6M | -28% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.618 | 2.480 | 2.641 | 10.413 | 2.045 | 2.088 | 1.001 | 4.954 | 9.387 | 7.475 | 5.917 | 2.636 | 5.130 | 3.821 |
| Staff expenses | -2.364 | -2.424 | -2.455 | -2.042 | -1.966 | -1.851 | -1.653 | -5.584 | -5.463 | -5.297 | -5.251 | -6.044 | -4.095 | -3.711 |
| EBITDA | 254 | 57 | 186 | 135 | 80 | 237 | -652 | -629 | 3.923 | 2.179 | 666 | -3.412 | 1.036 | 110 |
| Depreciation & amort. | -79 | -40 | -2 | -0 | -0 | -0 | -0 | -154 | -154 | -296 | -141 | -283 | -0 | -9 |
| EBIT | 175 | 17 | 184 | 135 | 80 | 237 | -652 | -784 | 3.769 | 1.883 | 525 | -3.694 | 1.036 | 102 |
| Net financials | -35 | -56 | -46 | -23 | -9 | -8 | -25 | -73 | -70 | -29 | -31 | 15 | 4 | 1 |
| Profit before tax | 140 | -39 | 138 | 112 | 71 | 229 | -677 | -856 | 3.699 | 1.854 | 494 | -3.679 | 1.039 | 103 |
| Tax | 35 | -6 | 34 | 26 | 19 | 51 | -149 | -188 | 816 | 411 | 112 | -769 | 233 | 24 |
| Net profit | 104 | -33 | 104 | 86 | 52 | 178 | -529 | -669 | 2.883 | 1.444 | 382 | -2.911 | 806 | 78 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.677 | 3.465 | 3.275 | 2.630 | 2.942 | 2.859 | 2.326 | 16.767 | 21.097 | 20.025 | 16.856 | 11.507 | 10.261 | 7.482 |
| Equity | 497 | 464 | 568 | 654 | 706 | 678 | 671 | 6.503 | 9.386 | 10.829 | 11.211 | 8.300 | 9.106 | 6.573 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175 | 461 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.181 | 3.001 | 2.706 | 1.975 | 2.236 | 2.181 | 1.655 | 10.090 | 11.251 | 9.196 | 5.645 | 3.207 | 1.155 | 908 |
| Total debt | 3.181 | 3.001 | 2.706 | 1.975 | 2.236 | 2.181 | 1.655 | 10.264 | 11.712 | 9.196 | 5.645 | 3.207 | 1.155 | 908 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KR Management | Management | 2025 | — | — |
MR Management | Management | 2013 | — | — |
AH Management | Management | 2000 | — | — |
JJ Management | Management | 2023 | — | — |
HJ Management | Management | 1997 | — | — |
JB Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
USI Holding A/S | Company | 66.7% | 66.7% | 2025 |
BlueCO Holding ApS | Company | 20.0% | 20.0% | 2025 |
| Individual | 100.0% | 100.0% | 1997 | |
Ubro Vangby A/S | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Skov | Chief Executive Officer | 0 companies |
| Kim Rene Melander | Management | 0 companies |
| Marcus Ruckstädter | Management | 0 companies |
| Andreas Hans-Jürgen Mahlich | Management | 0 companies |
| John Jansen | Management | 0 companies |
| Hans Josef Former | Management | 0 companies |
| Jørgen Byriel | Management | 0 companies |
| Rolf Dieter Schneider | Board of Directors | 0 companies |
| Walter Jerusalem | Board of Directors | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Klaus Hans Häring | Board of Directors | 0 companies |
| Helmut Specht | Board of Directors | 0 companies |
| Vagn Thorup | Board of Directors | 0 companies |
| Jørgen Staun Jensen | Chairman | 0 companies |
| Karsten Pagh Wüst | Board of Directors | 0 companies |
| Ib Agerskov Sørensen | Board of Directors | 0 companies |
| Kurt Skovlund | Board of Directors | 0 companies |
| Michael Egede Budtz | Board of Directors | 0 companies |
| Thomas Rudolf Alpers | Board of Directors | 0 companies |
| Siegfried Müller | Board of Directors | 0 companies |