| Revenue | DKK 6,8M | +11% |
| EBITDA | DKK 3,3M | +115% |
| Net profit | DKK 443K | +102% |
| Total assets | DKK 117,5M | -1% |
| Equity | DKK 44,3M | +1% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.378 | 4.414 | 8.843 | 8.979 | 3.909 | 2.027 | 3.293 | 1.319 | 2.218 | 4.605 | 4.164 | 7.017 | 6.154 | 6.841 |
| Staff expenses | -0 | -0 | -148 | -216 | -207 | -22 | -24 | -25 | -9 | -61 | -60 | -34 | -120 | -341 |
| EBITDA | 12.120 | 1.614 | 3.912 | 4.588 | 166 | 1.630 | 3.268 | 3.294 | 4.208 | 28.339 | 3.621 | 12.490 | -22.412 | 3.302 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -181 | -493 | -592 |
| EBIT | 12.120 | 1.614 | 3.912 | 4.588 | 166 | 1.630 | 3.268 | 3.294 | 4.208 | 28.339 | 3.621 | 12.309 | -22.905 | 2.710 |
| Net financials | -2.186 | -648 | -1.174 | -838 | -2.255 | -891 | -830 | -909 | -799 | -958 | -381 | 4.084 | -30.992 | -5.332 |
| Profit before tax | 9.934 | 966 | 2.738 | 3.750 | -1.959 | 739 | 2.438 | 2.385 | 3.410 | 27.381 | 3.241 | 10.886 | -25.451 | 510 |
| Tax | 2.416 | 204 | -680 | 858 | -121 | -343 | 469 | 613 | 666 | 5.949 | 667 | 2.350 | -5.639 | 66 |
| Net profit | 7.518 | 762 | 3.418 | 2.892 | -1.839 | 1.082 | 1.968 | 1.772 | 2.744 | 21.433 | 2.574 | 8.536 | -19.812 | 443 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 131.011 | 131.380 | 132.999 | 133.074 | 101.413 | 87.739 | 88.238 | 91.142 | 92.650 | 125.226 | 122.464 | 130.315 | 118.611 | 117.540 |
| Equity | 37.006 | 37.768 | 42.474 | 45.426 | 43.587 | 32.628 | 34.597 | 36.369 | 39.113 | 61.177 | 59.751 | 66.287 | 43.887 | 44.330 |
| Long-term debt | 69.988 | 68.953 | 68.765 | 68.978 | 46.917 | 41.717 | 39.888 | 44.343 | 42.247 | 46.435 | 45.169 | 44.125 | 59.987 | 58.611 |
| Short-term debt | 13.999 | 14.672 | 13.025 | 9.858 | 5.616 | 8.571 | 8.873 | 5.093 | 5.555 | 6.430 | 6.300 | 6.289 | 6.763 | 7.078 |
| Total debt | 83.986 | 83.625 | 81.790 | 78.837 | 52.533 | 50.288 | 48.761 | 49.436 | 47.802 | 52.865 | 51.470 | 50.414 | 66.750 | 65.688 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UH Management | Management | 2004 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2020 | |
ISODAN HOLDING A/S | Company | 100.0% | 100.0% | 2013 |
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Ulla Hasselby | Management | 0 companies |
| Knud Erik Møller | Chief Executive Officer | 0 companies |
| Svend Petersen | Chairman | 0 companies |
| Mathias Øllgaard Bloch | Chairman | 0 companies |
| Vibeke Bak Møller | Board of Directors | 0 companies |
| Jens Erhardt Sixten Sparre Hjorthøj | Board of Directors | 0 companies |
| Lars Koefoed Jørgensen | Board of Directors | 0 companies |
| Britta Nielsen | Board of Directors | 0 companies |