| Revenue | DKK 3,6M | -17% |
| EBITDA | DKK -700K | -133% |
| Net profit | DKK 2,3M | -41% |
| Total assets | DKK 38,1M | -15% |
| Equity | DKK 22,4M | -1% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.517 | 3.122 | 2.596 | 3.081 | 6.287 | 4.901 | 6.032 | 7.827 | 8.669 | 6.580 | 9.782 | 5.254 | 4.387 | 3.648 |
| Staff expenses | -1.474 | -1.425 | -1.372 | -1.494 | -1.624 | -2.043 | -2.006 | -1.961 | -1.772 | -2.860 | -2.842 | -2.318 | -2.014 | -2.203 |
| EBITDA | 43 | 1.697 | 1.224 | 1.587 | 4.663 | 2.857 | 4.026 | 5.867 | 6.898 | 3.720 | 6.940 | 2.937 | 2.154 | -700 |
| Depreciation & amort. | -948 | -1.086 | -934 | -475 | -693 | -781 | -934 | -934 | -1.214 | -1.431 | -1.517 | -1.452 | -1.360 | -1.268 |
| EBIT | -905 | 610 | 290 | 1.113 | 3.970 | 2.076 | 3.092 | 4.933 | 5.683 | 2.289 | 5.423 | 1.485 | 794 | -1.968 |
| Net financials | -369 | -533 | 1.070 | -435 | 867 | -264 | 34 | -306 | -3.848 | -433 | 158 | 2.123 | 3.275 | 3.782 |
| Profit before tax | -1.274 | 77 | 1.360 | 677 | 4.836 | 1.813 | 3.126 | 4.627 | 1.835 | 1.856 | 5.580 | 3.607 | 4.069 | 1.814 |
| Tax | -279 | 75 | -28 | 211 | 830 | 394 | 609 | 1.046 | 1.185 | 394 | 1.029 | 281 | 174 | -499 |
| Net profit | -995 | 2 | 1.388 | 467 | 4.006 | 1.419 | 2.517 | 3.581 | 650 | 1.462 | 4.551 | 3.327 | 3.895 | 2.312 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.794 | 11.898 | 13.954 | 14.153 | 22.079 | 23.750 | 26.472 | 26.641 | 29.608 | 42.379 | 57.852 | 47.926 | 44.750 | 38.146 |
| Equity | 2.141 | 2.145 | 3.533 | 3.468 | 7.009 | 6.921 | 9.444 | 12.330 | 12.979 | 14.440 | 18.991 | 22.323 | 22.548 | 22.379 |
| Long-term debt | 1.033 | 783 | 531 | 1.350 | 2.540 | 1.820 | 1.100 | 2.661 | 5.072 | 9.625 | 11.638 | 9.227 | 6.657 | 3.579 |
| Short-term debt | 7.620 | 8.918 | 9.866 | 9.101 | 12.017 | 14.272 | 15.080 | 10.656 | 10.367 | 16.802 | 25.568 | 14.666 | 13.936 | 11.077 |
| Total debt | 8.653 | 9.701 | 10.398 | 10.451 | 14.557 | 16.092 | 16.180 | 13.316 | 15.439 | 26.427 | 37.206 | 23.893 | 20.593 | 14.656 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UF Management | Management | 2004 | — | — |
JL Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UP HOLDING HERNING ApS | Company | 50.0% | 50.0% | 2007 |
JØRGEN MØRUP HOLDING ApS. HERNING | Company | 25.0% | 25.0% | 2007 |
COMFYSOCKS A/S | Company | 10.0% | 10.0% | 2025 |
| Individual | 10.0% | 10.0% | 2006 | |
LNMZ Holding ApS | Company | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Fusager Pallishøj | Management | 0 companies |
| Jørgen Lønberg Hansen | Founder | 0 companies |
| Ellen Marie Vestergaard | Board of Directors | 0 companies |
| Jørgen Stig Mørup | Board of Directors | 0 companies |
| Mette Mørup Pallishøj | Chairman | 0 companies |
| Jon Skovhus Knudsen | Board of Directors | 0 companies |
| Steen Aaes-Jørgensen | Board of Directors | 0 companies |
| Bent Aage Madsen | Board of Directors | 0 companies |