| Revenue | DKK 4M | +4% |
| EBITDA | DKK -4,1M | -424% |
| Net profit | DKK 20,8M | +45% |
| Total assets | DKK 261,1M | +23% |
| Equity | DKK 182,8M | +9% |
| Employees | 3 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 2.234 | 2.309 | 2.224 | 2.280 | 2.260 | 2.705 | 3.040 | 3.237 | 4.517 | 5.264 | 3.802 | 3.953 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.850 | -1.947 | -1.640 | -1.955 | -1.958 | -2.776 | -3.279 | -1.633 | -2.232 | -3.564 | -3.580 | -3.244 | -7.524 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 73 | 287 | -829 | 1.726 | -20 | -953 | -3.319 | 386 | 299 | 424 | 760 | 1.253 | -4.057 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 41 | 87 | 94 | 89 | -81 | -81 | -78 | -180 | -508 | -653 | -800 | -727 | -196 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 33 | 200 | -923 | 1.638 | -101 | -1.034 | -3.397 | 206 | -209 | -229 | -40 | 526 | -4.253 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.723 | 5.066 | 9.249 | 7.906 | 10.973 | 11.180 | 8.867 | 7.913 | 14.855 | 15.640 | 17.204 | 14.026 | 24.423 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.618 | 5.052 | 8.839 | 9.749 | 10.872 | 10.146 | 5.470 | 8.119 | 14.646 | 15.411 | 17.164 | 14.552 | 20.170 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -81 | -118 | -388 | 322 | -38 | -214 | -833 | -383 | 20 | 177 | 213 | 184 | -673 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.699 | 5.170 | 9.227 | 9.427 | 10.910 | 10.360 | 6.303 | 8.502 | 14.626 | 15.234 | 16.951 | 14.368 | 20.843 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86.405 | 91.628 | 92.770 | 99.251 | 124.373 | 140.975 | 182.342 | 183.637 | 198.509 | 204.998 | 210.363 | 212.920 | 261.069 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 70.517 | 65.687 | 71.914 | 79.342 | 102.644 | 111.004 | 109.307 | 115.809 | 127.935 | 140.669 | 155.120 | 166.988 | 182.831 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.760 | 1.274 | 839 | 404 | 0 | 0 | 1.573 | 3.609 | 6.481 | 5.319 | 4.624 | 3.410 | 8.449 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.069 | 24.567 | 19.896 | 19.144 | 21.587 | 29.787 | 71.217 | 63.927 | 63.745 | 58.382 | 49.958 | 41.852 | 69.109 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.829 | 25.841 | 20.735 | 19.548 | 21.587 | 29.787 | 72.790 | 67.536 | 70.226 | 63.701 | 54.582 | 45.262 | 77.558 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Founder | Founder | 1999 | — | — |
JU Founder | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 0.0% | 2019 | |
| Individual | 33.3% | 0.0% | 2019 | |
| Individual | 25.0% | 90.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Anette Sørensen | Founder | 0 companies |
| Jette Uggerhøj | Founder | 0 companies |
| Knud Egon Uggerhøj | Chairman | 0 companies |
| Bo Uggerhøj | Chairman | 0 companies |
| Karl Helge Ehlern | Chairman | 0 companies |
| Carsten Henriksen | Board of Directors | 0 companies |