| Revenue | DKK 15,5M | -11% |
| EBITDA | DKK 3,8M | -39% |
| Net profit | DKK 4,5M | +4% |
| Total assets | DKK 24,2M | -41% |
| Equity | DKK 12,5M | +4% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.097 | 6.168 | 3.085 | 5.041 | 5.643 | 6.598 | 7.975 | 11.615 | 12.967 | 16.403 | 17.020 | 16.714 | 17.480 | 15.528 |
| Staff expenses | -2.677 | -3.493 | -3.147 | -3.128 | -3.726 | -4.068 | -5.255 | -6.459 | -7.235 | -8.187 | -10.770 | -9.549 | -11.344 | -11.738 |
| EBITDA | 2.290 | 2.422 | -62 | 1.922 | 1.818 | 2.413 | 2.598 | 5.156 | 5.732 | 8.215 | 6.250 | 7.165 | 6.136 | 3.773 |
| Depreciation & amort. | -121 | -74 | -219 | -248 | -166 | -316 | -135 | -183 | -416 | -570 | -603 | -510 | -427 | -733 |
| EBIT | 2.168 | 2.348 | -282 | 1.674 | 1.652 | 2.096 | 2.463 | 4.973 | 5.316 | 7.645 | 5.647 | 6.654 | 5.708 | 3.040 |
| Net financials | -12 | -96 | -114 | -96 | -78 | 16 | -16 | -8 | 25 | -17 | -100 | -497 | -96 | 2.158 |
| Profit before tax | 2.157 | 2.252 | -396 | 1.578 | 1.574 | 2.112 | 2.447 | 4.965 | 5.342 | 7.628 | 5.547 | 6.157 | 5.612 | 5.198 |
| Tax | 573 | 609 | -89 | 372 | 352 | 471 | 543 | 1.100 | 1.180 | 1.670 | 1.236 | 1.454 | 1.242 | 663 |
| Net profit | 1.583 | 1.643 | -306 | 1.206 | 1.223 | 1.641 | 1.904 | 3.866 | 4.162 | 5.958 | 4.312 | 4.704 | 4.371 | 4.535 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.305 | 12.431 | 7.122 | 11.384 | 10.536 | 11.864 | 11.013 | 20.972 | 26.390 | 22.257 | 29.179 | 29.272 | 41.060 | 24.208 |
| Equity | 3.077 | 4.220 | 2.414 | 3.620 | 4.842 | 5.184 | 5.588 | 8.453 | 9.615 | 12.573 | 10.885 | 11.588 | 11.959 | 12.494 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.985 | 7.943 | 4.599 | 7.533 | 5.448 | 6.645 | 5.401 | 12.446 | 16.542 | 9.365 | 18.119 | 17.497 | 28.535 | 11.515 |
| Total debt | 8.985 | 7.943 | 4.599 | 7.533 | 5.448 | 6.645 | 5.401 | 12.446 | 16.542 | 9.365 | 18.119 | 17.497 | 28.535 | 11.515 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Audit | Audit | 2003 | — | — |
NH Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UCDK HOLDING ApS | Company | 66.7% | 100.0% | 2022 |
LS Nordic Holding ApS | Company | 15.0% | 0.0% | 2022 |
ES Nordic Holding ApS | Company | 15.0% | 0.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Storm | Audit | 0 companies |
| Niels Henning Sørensen | Management | 0 companies |
| Anette Sørensen | Board of Directors | 0 companies |
| Karl Klaus Bruno Dam | Board of Directors | 0 companies |
| Lars Skov Christensen | Chairman | 0 companies |
| Paul Enevold Jørgensen | Chairman | 0 companies |