| Revenue | DKK 51,2M | +22% |
| EBITDA | DKK 7,3M | +63% |
| Net profit | DKK 3,6M | +138% |
| Total assets | DKK 69,3M | +77% |
| Equity | DKK 14,8M | +32% |
| Employees | 102 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.953 | 7.463 | 10.092 | 9.896 | 16.917 | 15.132 | 18.345 | 23.789 | 25.029 | 28.284 | 35.430 | 42.073 | 51.248 |
| Staff expenses | -3.600 | -5.430 | -5.886 | -6.434 | -14.182 | -13.951 | -15.877 | -20.671 | -21.418 | -26.224 | -33.104 | -37.596 | -43.936 |
| EBITDA | 1.353 | 2.033 | 4.207 | 3.462 | 2.735 | 1.181 | 2.467 | 3.118 | 3.611 | 2.060 | 2.326 | 4.477 | 7.311 |
| Depreciation & amort. | 211 | -319 | -305 | -136 | -146 | -350 | -565 | -593 | -755 | -864 | -687 | -1.116 | -1.377 |
| EBIT | 1.142 | 1.714 | 3.902 | 3.326 | 2.590 | 831 | 1.903 | 2.525 | 2.855 | 1.196 | 1.639 | 3.361 | 5.935 |
| Net financials | -92 | -134 | -170 | -250 | -267 | 86 | -41 | -309 | -295 | -251 | -791 | -1.386 | -1.364 |
| Profit before tax | 1.050 | 1.579 | 3.732 | 3.076 | 2.322 | 918 | 1.862 | 2.216 | 2.560 | 945 | 848 | 1.975 | 4.571 |
| Tax | 267 | 436 | 916 | 720 | 514 | 205 | 413 | 498 | 570 | 219 | 195 | 470 | 992 |
| Net profit | 783 | 1.143 | 2.816 | 2.356 | 1.808 | 712 | 1.448 | 1.718 | 1.990 | 727 | 653 | 1.506 | 3.579 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.940 | 14.276 | 15.807 | 16.748 | 14.495 | 23.130 | 26.006 | 28.922 | 25.223 | 30.820 | 43.006 | 39.264 | 69.316 |
| Equity | 3.699 | 4.842 | 5.158 | 4.514 | 6.322 | 8.677 | 10.126 | 8.844 | 10.834 | 9.061 | 9.714 | 11.220 | 14.799 |
| Long-term debt | 346 | 224 | 0 | 0 | 0 | 0 | 0 | 609 | 1.969 | 4.289 | 2.033 | 2.104 | 2.170 |
| Short-term debt | 9.860 | 9.209 | 10.649 | 12.168 | 8.173 | 14.058 | 15.582 | 18.959 | 11.947 | 16.914 | 30.508 | 25.018 | 49.958 |
| Total debt | 10.205 | 9.433 | 10.649 | 12.168 | 8.173 | 14.058 | 15.582 | 19.569 | 13.916 | 21.203 | 32.541 | 27.122 | 52.128 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HS Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P. SAXE NIELSEN HOLDING ApS | Company | 90.0% | 90.0% | 2008 |
ME MASKINER ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Gert Nielsen | Chief Executive Officer | 0 companies |
| Henning Saxe Hansen | Management | 0 companies |
| Søren Per Enevoldsen | Board of Directors | 0 companies |
| Mette Saxe Hansen | Board of Directors | 0 companies |
| Pernille Saxe Nielsen | Chairman | 0 companies |
| Flemming Juel Jensen | Board of Directors | 0 companies |
| Mikkel Enevoldsen | Board of Directors | 0 companies |
| Bente Hansen | Chairman | 0 companies |