| Revenue | DKK 13M | +46% |
| EBITDA | DKK 2,7M | +175% |
| Net profit | DKK 3M | +163% |
| Total assets | DKK 12,9M | +38% |
| Equity | DKK 353K | +113% |
| Employees | 14 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39.154 | 35.962 | 24.286 | 18.205 | 14.177 | 15.677 | 16.673 | 16.981 | 11.648 | 8.002 | 8.921 | 12.989 |
| Staff expenses | -41.693 | -35.230 | -19.345 | -15.568 | -12.248 | -14.484 | -15.973 | -15.847 | -14.073 | -12.327 | -12.487 | -10.309 |
| EBITDA | -2.539 | 732 | 4.941 | 2.637 | 1.928 | 1.193 | 700 | 1.134 | -2.424 | -4.325 | -3.567 | 2.680 |
| Depreciation & amort. | 2.932 | 2.882 | 1.934 | 1.231 | 933 | 831 | -830 | -568 | -140 | -140 | -125 | -125 |
| EBIT | -5.471 | -2.150 | 3.007 | 1.406 | 996 | 362 | -130 | 566 | -2.564 | -4.465 | -3.692 | 2.555 |
| Net financials | -2.512 | -1.760 | -1.229 | -965 | -545 | -296 | -305 | -513 | -569 | -483 | -541 | -507 |
| Profit before tax | -7.984 | -3.909 | 1.069 | 441 | 451 | 66 | -436 | 53 | -3.133 | -4.948 | -4.233 | 2.049 |
| Tax | -1.516 | -957 | 396 | 175 | 105 | 20 | -90 | 14 | -356 | -1.081 | 501 | -924 |
| Net profit | -6.467 | -2.952 | 673 | 266 | 346 | 46 | -346 | 39 | -2.777 | -3.867 | -4.734 | 2.973 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.188 | 27.726 | 24.885 | 21.663 | 18.601 | 15.191 | 16.477 | 18.668 | 18.020 | 13.220 | 9.363 | 12.921 |
| Equity | 6.038 | 3.086 | 3.758 | 4.024 | 4.370 | 4.416 | 4.071 | 4.109 | 1.332 | 2.114 | -2.620 | 353 |
| Long-term debt | 4.483 | 4.649 | 4.649 | 8.659 | 7.757 | 4.649 | 4.649 | 5.418 | 5.260 | 1.287 | 5.829 | 4.857 |
| Short-term debt | 23.667 | 19.992 | 16.478 | 8.979 | 6.474 | 6.126 | 7.758 | 9.140 | 11.427 | 9.818 | 6.153 | 7.712 |
| Total debt | 28.150 | 24.641 | 21.127 | 17.638 | 14.231 | 10.775 | 12.407 | 14.558 | 16.688 | 11.106 | 11.983 | 12.568 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2012 | — | — |
AA Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB | Board of Directors | 2001 | — | — |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JJ INVEST, UGGERBY ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jette Pedersen | Management | 0 companies |
| Anders Andersen | Management | 0 companies |
| Lars Bay | Board of Directors | 0 companies |
| Mads Eberhardt Sørensen | Board of Directors | 0 companies |
| Kim Overgaard Larsen | Board of Directors | 0 companies |
| Inger Bay | Chairman | 0 companies |
| Søren Hammer Westmark | Chairman | 0 companies |
| Eino Pedersen | Board of Directors | 0 companies |
| Per Christensen | Chairman | 0 companies |