| Revenue | DKK 5M | -35% |
| EBITDA | DKK -957K | -151% |
| Net profit | DKK 144K | -85% |
| Total assets | DKK 34,6M | -8% |
| Equity | DKK 10M | -8% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.003 | 12.696 | 13.965 | 13.945 | 7.162 | 3.687 | 8.560 | 9.257 | 8.777 | 12.439 | 14.849 | 7.767 | 5.031 |
| Staff expenses | -7.009 | -8.491 | -8.579 | -8.115 | -6.820 | -6.756 | -7.041 | -7.113 | -6.333 | -5.739 | -6.213 | -5.906 | -5.988 |
| EBITDA | 3.994 | 4.204 | 5.386 | 5.829 | 342 | -2.988 | 1.519 | 2.144 | 2.444 | 6.701 | 8.636 | 1.861 | -957 |
| Depreciation & amort. | -133 | -170 | -90 | -192 | -88 | 40 | -131 | -140 | -145 | -3.102 | -1.910 | -1.306 | -186 |
| EBIT | 3.862 | 4.034 | 5.296 | 5.637 | 254 | -3.029 | 1.388 | 2.004 | 2.299 | 3.598 | 6.727 | 556 | -1.144 |
| Net financials | 1.266 | 1.352 | 476 | 1.267 | 267 | 997 | 71 | 1.088 | 1.074 | 1.340 | 814 | 24 | 1.121 |
| Profit before tax | 5.128 | 5.387 | 5.772 | 6.904 | 521 | -2.031 | 1.460 | 3.092 | 3.373 | 4.938 | 7.541 | 580 | -23 |
| Tax | 988 | 1.012 | 1.337 | 1.760 | 79 | -505 | 306 | 473 | 535 | 890 | 1.524 | -411 | -167 |
| Net profit | 4.140 | 4.375 | 4.435 | 5.144 | 442 | -1.527 | 1.154 | 2.620 | 2.839 | 4.048 | 6.017 | 990 | 144 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.334 | 28.391 | 28.385 | 26.480 | 19.642 | 22.959 | 27.035 | 28.676 | 35.413 | 47.982 | 46.281 | 37.474 | 34.599 |
| Equity | 10.136 | 12.461 | 14.727 | 14.098 | 10.495 | 8.954 | 10.127 | 12.227 | 12.393 | 13.718 | 15.835 | 10.824 | 9.980 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 696 | 4.432 | 3.311 | 182 | 96 |
| Short-term debt | 14.198 | 15.930 | 13.658 | 12.382 | 9.146 | 14.005 | 16.841 | 16.385 | 22.230 | 29.729 | 27.015 | 26.424 | 24.524 |
| Total debt | 14.198 | 15.930 | 13.658 | 12.382 | 9.146 | 14.005 | 16.841 | 16.385 | 22.926 | 34.161 | 30.325 | 26.606 | 24.620 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Management | Management | 1999 | — | — |
PA Management | Management | 1999 | — | — |
KU Management | Management | 1999 | — | — |
JL Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UNO HOLDING ÅRHUS ApS | Company | 90.0% | 90.0% | 2023 |
Lykke Stampe Holding ApS | Company | 10.0% | 10.0% | 2023 |
MYBA HOLDING ApS | Company | 20.0% | 20.0% | 2006 |
JKNU HOLDING ApS | Company | 20.0% | 20.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Erik Jeppesen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Kim Uno Gotthard Mogensen | Management | 0 companies |
| Jesper Lykke Stampe | Management | 0 companies |
| Kim Hedegaard Sørensen | Chairman | 0 companies |
| Søren Tonnesen | Chairman | 0 companies |
| Lars Grønnehøj Poulsen | Board of Directors | 0 companies |
| Hans Christian Feindor-Christensen | Board of Directors | 0 companies |
| Ole Andersen | Board of Directors | 0 companies |
| Anette Bøg Bundgaard | Chairman | 0 companies |
| Jan Knudsen | Board of Directors | 0 companies |