| Revenue | DKK 38,7M | -3% |
| EBITDA | DKK 3,8M | -9% |
| Net profit | DKK 2,5M | +157% |
| Total assets | DKK 48,9M | -9% |
| Equity | DKK 27,4M | -1% |
| Employees | 80 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 44.611 | 41.407 | 42.526 | 39.739 | 38.690 |
| Staff expenses | -43.404 | -38.812 | -37.162 | -35.561 | -34.808 |
| EBITDA | 1.207 | 2.595 | 5.364 | 4.161 | 3.800 |
| Depreciation & amort. | -1.162 | -1.136 | -1.127 | -1.239 | -1.173 |
| EBIT | 44 | 1.459 | 4.237 | 2.922 | 2.627 |
| Net financials | -864 | -355 | -716 | -1.441 | -80 |
| Profit before tax | -820 | 1.104 | 3.521 | 1.481 | 2.547 |
| Tax | 85 | -21 | -100 | 510 | 50 |
| Net profit | -905 | 1.125 | 3.621 | 971 | 2.497 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 89.110 | 68.428 | 66.081 | 53.401 | 48.854 |
| Equity | 26.976 | 28.102 | 30.722 | 27.693 | 27.390 |
| Long-term debt | 3.606 | 3.688 | 3.765 | 3.417 | 2.783 |
| Short-term debt | 57.775 | 36.278 | 31.153 | 21.190 | 17.882 |
| Total debt | 61.380 | 39.966 | 34.919 | 24.607 | 20.664 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
UG Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (9) | ||
WF Management | Management | 1956 – 2008 |
SS Management | Management | 2011 – 2013 |
JL Management | Management | 2013 – 2013 |
DP Management | Management | 2016 – 2018 |
FH Management | Management | 2013 – 2016 |
RM Management | Management | 2001 – 2010 |
AD Management | Management | 2018 – 2020 |
JK Management | Management | 1956 – 2001 |
OF Management | Management | 2010 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2026 | |
| Former (11) | ||
| Board of Directors | 2010 – 2013 | |
| Chairman | 2022 – 2026 | |
| Chairman | 2000 – 2017 | |
| Chairman | 1956 – 1996 | |
| Board of Directors | 1956 – 2010 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2001 – 2005 | |
| Deputy Chairman | 1956 – 1999 | |
| Chairman | 1956 – 1993 | |
| Chairman | 1996 – 2000 | |
| Chairman | 2017 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1956 |
| Person | Role here | Other companies |
|---|---|---|
| Wilhelm Ferdinand Kubista | Management | 0 companies |
| Søren Steffensen | Management | 0 companies |
| Jean Luc Andre Klein | Management | 0 companies |
| Dennis Preuthun Pedersen | Management | 0 companies |
| Frederik Hubertus Renner | Management | 0 companies |
| Roar Myklebust | Management | 0 companies |
| Asbjørn Dahlberg | Management | 0 companies |
| Jens Kjeld Trolle | Management | 0 companies |
| Ulf Göran Emanuel Edemyr | Chief Executive Officer | 0 companies |
| Oliver Frielingsdorf | Management | 0 companies |
| Jesper Thorlak | Board of Directors | 0 companies |
| Michael Nyvang Nielsen | Board of Directors | 0 companies |
| Christian Wolke | Chairman | 0 companies |
| Peter-Ulrik Plesner | Chairman | 0 companies |
| Linus Anton Fluri | Chairman | 0 companies |
| Henrik Holm-Nielsen | Board of Directors | 0 companies |
| Malene Hermansen | Board of Directors | 0 companies |
| Heinrich Friedrich Kruthoff | Board of Directors | 0 companies |
| Mogens Plesner | Deputy Chairman | 0 companies |
| Sabrina Hartusch | Chairman | 0 companies |
| Paul Herbert Braun | Chairman | 0 companies |
| Daniel Jean-Marie Hug | Chairman | 0 companies |
| Cornelis Van Teeffelen | Chairman | 0 companies |