| Revenue | DKK 16,2M | +11% |
| EBITDA | DKK 1,7M | +10% |
| Net profit | DKK 1M | +13% |
| Total assets | DKK 11,8M | +2% |
| Equity | DKK 3,2M | +8% |
| Employees | 32 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.865 | 12.220 | 11.018 | 12.631 | 10.212 | 10.997 | 10.971 | 11.205 | 12.270 | 14.323 | 14.324 | 14.622 | 16.194 |
| Staff expenses | -9.439 | -10.535 | -10.445 | -11.518 | -9.885 | -9.879 | -9.851 | -9.744 | -10.249 | -12.190 | -12.714 | -13.095 | -14.514 |
| EBITDA | 1.425 | 1.684 | 572 | 1.113 | 327 | 1.118 | 1.121 | 1.461 | 2.021 | 2.134 | 1.609 | 1.527 | 1.680 |
| Depreciation & amort. | -305 | -560 | -709 | -674 | -452 | -490 | -496 | -677 | -966 | -735 | -399 | -289 | -248 |
| EBIT | 1.120 | 1.125 | -137 | 439 | -125 | 628 | 625 | 784 | 1.055 | 1.399 | 1.210 | 1.239 | 1.432 |
| Net financials | -187 | -276 | -424 | -286 | -247 | -297 | -239 | -178 | -106 | -43 | -58 | -29 | -91 |
| Profit before tax | 933 | 849 | -278 | 183 | -371 | 331 | 386 | 605 | 949 | 1.356 | 1.152 | 1.209 | 1.340 |
| Tax | 242 | 215 | 104 | 54 | -77 | 88 | 88 | 140 | 216 | 299 | 271 | 284 | 296 |
| Net profit | 691 | 634 | -382 | 128 | -294 | 243 | 298 | 466 | 733 | 1.057 | 881 | 925 | 1.044 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.335 | 12.754 | 8.752 | 11.962 | 9.353 | 7.602 | 10.065 | 8.184 | 8.997 | 12.621 | 10.664 | 11.497 | 11.756 |
| Equity | 1.542 | 1.576 | 1.193 | 1.321 | 1.028 | 1.271 | 1.569 | 2.035 | 2.768 | 3.125 | 3.006 | 2.931 | 3.175 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.794 | 11.179 | 7.559 | 10.641 | 8.326 | 6.331 | 8.496 | 6.149 | 6.229 | 9.496 | 7.658 | 8.566 | 8.581 |
| Total debt | 6.794 | 11.179 | 7.559 | 10.641 | 8.326 | 6.331 | 8.496 | 6.149 | 6.229 | 9.496 | 7.658 | 8.566 | 8.581 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
R Audit | Audit | 2002 | — | — |
RM Management | Management | 2017 | — | — |
UM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NØRULF HOLDING ApS | Company | 66.7% | 66.7% | 2022 |
Mechlenborg Holding ApS | Company | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionscentret | Audit | 0 companies |
| Rolf Mechlenborg Nørulf | Management | 0 companies |
| Ulf Mechlenborg Nørulf | Chief Executive Officer | 0 companies |
| Jan Marschall Flintegaard | Chairman | 0 companies |
| Jørn Peter Schulz | Board of Directors | 0 companies |
| Sarah Nørulf | Board of Directors | 0 companies |
| Svend Erik Bonde | Chairman | 0 companies |
| Lene Nørulf | Board of Directors | 0 companies |
| Sofie Mechlenborg Nørulf | Board of Directors | 0 companies |
| Mikkel Mechlenborg Nørulf | Board of Directors | 0 companies |