| Revenue | DKK 17,6M | +47% |
| EBITDA | DKK 6,6M | +216% |
| Net profit | DKK 4,6M | +332% |
| Total assets | DKK 17,4M | +59% |
| Equity | DKK 11,9M | +57% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.051 | 8.073 | 7.604 | 10.390 | 9.505 | 9.350 | 10.034 | 9.851 | 10.650 | 10.131 | 11.475 | 9.434 | 11.966 | 17.617 |
| Staff expenses | -6.918 | -7.410 | -8.285 | -8.810 | -8.950 | -8.754 | -9.152 | -9.179 | -8.701 | -8.443 | -8.726 | -7.388 | -9.895 | -11.064 |
| EBITDA | -867 | 663 | -681 | 1.580 | 555 | 596 | 881 | 672 | 1.949 | 1.688 | 2.749 | 2.046 | 2.071 | 6.553 |
| Depreciation & amort. | -237 | -106 | -70 | -480 | -526 | -564 | -567 | -456 | -223 | -214 | -234 | -186 | -273 | -287 |
| EBIT | -1.104 | 558 | -751 | 1.100 | 29 | 32 | 314 | 216 | 1.726 | 1.474 | 2.515 | 1.860 | 1.798 | 6.266 |
| Net financials | 1.315 | 372 | -9 | -136 | -119 | 170 | -262 | -155 | -93 | -177 | -21 | 47 | -401 | -320 |
| Profit before tax | 211 | 930 | -761 | 964 | -90 | 202 | 52 | 61 | 1.633 | 1.298 | 2.494 | 1.907 | 1.396 | 5.946 |
| Tax | -346 | 123 | -149 | 231 | -24 | 26 | 12 | 13 | 360 | 289 | 584 | 422 | 322 | 1.307 |
| Net profit | 558 | 807 | -611 | 733 | -66 | 176 | 40 | 47 | 1.273 | 1.009 | 1.910 | 1.484 | 1.074 | 4.639 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.180 | 8.573 | 9.208 | 12.198 | 12.222 | 12.262 | 12.099 | 10.139 | 10.802 | 10.594 | 9.721 | 11.058 | 10.934 | 17.405 |
| Equity | 1.628 | 2.435 | 1.423 | 2.156 | 1.763 | 1.940 | 1.980 | 2.027 | 3.300 | 4.009 | 5.619 | 6.804 | 7.578 | 11.917 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 224 | 495 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.534 | 6.124 | 7.765 | 10.016 | 10.420 | 10.314 | 10.092 | 7.881 | 7.004 | 6.569 | 4.071 | 4.186 | 3.313 | 5.466 |
| Total debt | 7.534 | 6.124 | 7.765 | 10.016 | 10.420 | 10.314 | 10.092 | 8.105 | 7.499 | 6.569 | 4.071 | 4.186 | 3.313 | 5.466 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RV Management | Management | 2018 | — | — |
UD Management | Management | 2003 | — | — |
KH Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UGGERHØJ HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
RVJ Holding ApS | Company | 15.0% | 15.0% | 2018 |
KH Holding Hjørring ApS | Company | 15.0% | 15.0% | 2018 |
LG Holding Hjørring ApS | Company | 15.0% | 15.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Ronni Vanggaard Justesen | Management | 0 companies |
| Uffe Dalsgaard | Management | 0 companies |
| Kaj Hansen | Management | 0 companies |
| Lasse Gustavsen | Board of Directors | 0 companies |
| Kenneth Hartvig Hansen | Board of Directors | 0 companies |
| Niels Sørig | Board of Directors | 0 companies |
| Sten Uggerhøj | Chairman | 0 companies |
| Lars Salling | Chairman | 0 companies |
| Børge Sørensen | Board of Directors | 0 companies |
| Søren Thomsen | Board of Directors | 0 companies |
| Juul Erik Larsen | Chairman | 0 companies |