| Revenue | DKK 21,9M | -10% |
| EBITDA | DKK 10,1M | -11% |
| Net profit | DKK 6,9M | -10% |
| Total assets | DKK 50,6M | +8% |
| Equity | DKK 22,1M | +55% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.599 | 16.815 | 17.987 | 18.537 | 19.068 | 19.231 | 16.996 | 17.781 | 19.857 | 22.146 | 25.584 | 24.348 | 21.896 |
| Staff expenses | -9.077 | -9.032 | -8.324 | -8.523 | -8.445 | -9.178 | -9.090 | -9.978 | -10.643 | -11.035 | -12.356 | -13.044 | -11.795 |
| EBITDA | 11.522 | 7.783 | 9.664 | 10.014 | 10.623 | 10.053 | 7.907 | 7.803 | 9.214 | 11.111 | 13.229 | 11.304 | 10.101 |
| Depreciation & amort. | -650 | -619 | -639 | -442 | -326 | -556 | -421 | -303 | -248 | -300 | -345 | -378 | -290 |
| EBIT | 10.872 | 7.165 | 9.025 | 9.572 | 10.297 | 9.497 | 7.485 | 7.500 | 8.965 | 10.811 | 12.884 | 10.926 | 9.811 |
| Net financials | -810 | -439 | -693 | -1.067 | -396 | -578 | -693 | -738 | -666 | -775 | -1.240 | -1.007 | -895 |
| Profit before tax | 10.061 | 6.726 | 8.332 | 8.505 | 9.900 | 8.920 | 6.793 | 6.762 | 8.299 | 10.036 | 11.643 | 9.919 | 8.916 |
| Tax | 2.529 | 1.699 | 2.059 | 2.021 | 2.195 | 1.957 | 1.505 | 1.502 | 1.840 | 2.239 | 2.584 | 2.213 | 1.981 |
| Net profit | 7.532 | 5.027 | 6.272 | 6.484 | 7.706 | 6.963 | 5.288 | 5.260 | 6.459 | 7.798 | 9.060 | 7.705 | 6.936 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.377 | 26.654 | 30.529 | 31.355 | 32.087 | 31.728 | 35.180 | 32.859 | 37.063 | 37.650 | 43.774 | 46.734 | 50.619 |
| Equity | 5.988 | 6.015 | 6.087 | 6.171 | 13.876 | 13.139 | 11.527 | 11.587 | 12.847 | 14.244 | 15.604 | 14.309 | 22.118 |
| Long-term debt | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 385 | 810 | 64 | 64 | 152 | 152 |
| Short-term debt | 19.325 | 20.575 | 24.378 | 25.120 | 18.147 | 18.525 | 23.589 | 20.887 | 23.406 | 23.342 | 28.106 | 32.229 | 28.327 |
| Total debt | 19.389 | 20.639 | 24.442 | 25.184 | 18.211 | 18.589 | 23.653 | 21.271 | 24.216 | 23.406 | 28.170 | 32.381 | 28.479 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NA Founder | Founder | 1999 | — | — |
KB Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Uniwater Holdco ApS | Company | 100.0% | 100.0% | 2024 |
NAL HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Arne Lauridsen | Founder | 0 companies |
| Kim Blicher Lauridsen | Management | 0 companies |
| Torbjörn Gustafsson | Board of Directors | 0 companies |
| Anders Pål Oskar Warolin | Board of Directors | 0 companies |
| Per Dollerup Mikkelsen | Chairman | 0 companies |
| Lars Sørensen | Chairman | 0 companies |
| Casper Blicher Lauridsen | Board of Directors | 0 companies |
| Alice Charlotte Lauridsen | Board of Directors | 0 companies |
| Joel Hagström | Board of Directors | 0 companies |
| Andréa Edstrom | Board of Directors | 0 companies |
| Steen Kent Andersen | Board of Directors | 0 companies |
| Carl Anders Kristofer Berglund | Chairman | 0 companies |