| Revenue | DKK 477K | +30% |
| EBITDA | DKK 477K | +30% |
| Net profit | DKK 160K | +147% |
| Total assets | DKK 6,1M | +2% |
| Equity | DKK 1,7M | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 394 | -582 | 467 | 545 | 347 | 408 | 532 | 557 | 557 | 544 | 448 | 639 | 368 | 477 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 394 | -475 | 467 | 545 | 347 | 408 | 532 | 557 | 557 | 544 | 448 | 639 | 368 | 477 |
| Depreciation & amort. | 57 | -54 | -55 | -55 | -56 | -120 | -124 | -127 | -128 | -128 | -122 | -122 | -122 | -122 |
| EBIT | 337 | -528 | 412 | 491 | 291 | 288 | 408 | 429 | 429 | 416 | 325 | 517 | 246 | 355 |
| Net financials | -285 | -274 | -190 | -188 | -153 | -173 | -193 | -88 | -95 | -95 | -92 | -114 | -145 | -132 |
| Profit before tax | 52 | -117 | 222 | 303 | 137 | 116 | 216 | 341 | 334 | 321 | 234 | 403 | 101 | 223 |
| Tax | 29 | 69 | 35 | 83 | 26 | 39 | 66 | 89 | 87 | 84 | 69 | 102 | 36 | 63 |
| Net profit | 23 | -186 | 187 | 220 | 111 | 77 | 149 | 252 | 247 | 237 | 164 | 301 | 65 | 160 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.998 | 5.939 | 6.195 | 6.112 | 6.375 | 6.493 | 6.406 | 6.376 | 6.272 | 6.129 | 5.983 | 6.184 | 5.954 | 6.098 |
| Equity | 133 | 319 | 506 | 726 | 837 | 914 | 1.063 | 1.315 | 1.563 | 1.632 | 1.626 | 1.927 | 1.542 | 1.702 |
| Long-term debt | 4.463 | -4.300 | 4.127 | 3.998 | 3.745 | 3.454 | 3.238 | 2.985 | 2.732 | 2.474 | 2.205 | 1.980 | 1.714 | 1.451 |
| Short-term debt | 1.306 | -1.211 | 1.430 | 1.231 | 1.620 | 1.935 | 1.889 | 1.834 | 1.725 | 1.760 | 1.876 | 1.989 | 2.398 | 2.633 |
| Total debt | 5.770 | -5.512 | 5.556 | 5.229 | 5.365 | 5.390 | 5.127 | 4.819 | 4.457 | 4.234 | 4.081 | 3.969 | 4.112 | 4.083 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CU Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KM Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GERT FALKENBERG HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
Claus Ulff Falkenberg Holding ApS | Company | 33.3% | 33.3% | 2023 |
Lars Ulff Falkenberg Holding ApS | Company | 33.3% | 33.3% | 2023 |
| Individual | 33.3% | 33.3% | 2002 | |
L.G.C. Holding ApS | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Ulff Falkenberg | Chief Executive Officer | 0 companies |
| Kim Madsen | Management | 0 companies |