| Revenue | DKK 5,4M | -14% |
| EBITDA | DKK 7,8M | +189% |
| Net profit | DKK 2,6M | +466% |
| Total assets | DKK 133,8M | +22% |
| Equity | DKK 26,1M | +11% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.238 | 11.899 | 6.568 | 6.278 | 5.374 |
| Staff expenses | -2.477 | -2.478 | -2.758 | -3.591 | -3.478 |
| EBITDA | 1.761 | 9.421 | 3.809 | 2.687 | 7.776 |
| Depreciation & amort. | -734 | -835 | -907 | -1.094 | -1.164 |
| EBIT | 1.026 | 8.585 | 2.903 | 1.593 | 6.612 |
| Net financials | -480 | 436 | -1.333 | -2.785 | -3.863 |
| Profit before tax | 546 | 9.021 | 1.570 | -1.192 | 2.749 |
| Tax | 118 | 1.997 | 61 | -490 | 175 |
| Net profit | 428 | 7.024 | 1.509 | -702 | 2.574 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 87.745 | 102.215 | 104.851 | 109.912 | 133.840 |
| Equity | 13.126 | 22.437 | 23.946 | 23.516 | 26.090 |
| Long-term debt | 43.310 | 41.463 | 43.327 | 42.653 | 51.129 |
| Short-term debt | 26.708 | 31.071 | 27.960 | 34.542 | 47.596 |
| Total debt | 70.018 | 72.534 | 71.288 | 77.195 | 98.724 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
UB Management | Management | 2011 |
LL Management | Management | 2018 |
| Former (2) | ||
EA Management | Management | 1998 – 2002 |
HT Management | Management | 1985 – 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Former (10) | ||
| Board of Directors | 1985 – 2002 | |
| Board of Directors | 1985 – 2005 | |
| Board of Directors | 1985 – 2002 | |
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 1985 – 1991 | |
| Board of Directors | 1985 – 1988 | |
| Board of Directors | 2010 – 2018 | |
| Board of Directors | 1985 – 1988 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2005 | |
| Individual | 10–14.99% | 10–14.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Bech Gejl | Management | 0 companies |
| Eva Agnete Hillerup | Management | 0 companies |
| Linnea Louise Treschow | Management | 0 companies |
| Hans Thyge Andersen | Management | 0 companies |
| Nanna Clarissa Hvidtfeldt Treschow | Board of Directors | 0 companies |
| Anders Cold | Board of Directors | 0 companies |
| Anders Jørgen Hillerup | Board of Directors | 0 companies |
| Lars Møller Nielsen | Board of Directors | 0 companies |
| Richard Rudolf Sand | Board of Directors | 0 companies |
| Anne Marie Pedersen | Board of Directors | 0 companies |
| Allan Rye Petersen | Board of Directors | 0 companies |
| Poul Drachmann | Board of Directors | 0 companies |
| Georg Hvidtfeldt Treschow | Board of Directors | 0 companies |
| Peter Michael Christian Arnstedt | Board of Directors | 0 companies |
| Axel Christian Tesdorpf Castenschiold | Board of Directors | 0 companies |
| Hans-Henrik Møller | Board of Directors | 0 companies |