| Revenue | DKK 11,2M | +22% |
| EBITDA | DKK 2,8M | +15% |
| Net profit | DKK 2,4M | +28% |
| Total assets | DKK 6,1M | -30% |
| Equity | DKK 2,8M | +72% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14.139 | 11.890 | 12.281 | 9.186 | 11.213 |
| Staff expenses | -9.196 | -7.074 | -7.577 | -6.712 | -8.375 |
| EBITDA | 4.943 | 4.816 | 4.697 | 2.475 | 2.837 |
| Depreciation & amort. | -108 | -171 | -138 | -72 | -98 |
| EBIT | 4.835 | 4.646 | 4.559 | 2.403 | 2.739 |
| Net financials | -12 | -31 | -32 | -32 | 148 |
| Profit before tax | 4.823 | 4.614 | 4.527 | 2.371 | 2.887 |
| Tax | 1.096 | 1.028 | 1.012 | 532 | 528 |
| Net profit | 3.727 | 3.586 | 3.515 | 1.839 | 2.359 |
| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.996 | 7.573 | 8.320 | 8.769 | 6.108 |
| Equity | 4.202 | 4.048 | 4.062 | 1.641 | 2.820 |
| Long-term debt | 1.082 | 1.034 | 1.008 | 562 | 0 |
| Short-term debt | 3.628 | 2.413 | 3.167 | 6.514 | 3.247 |
| Total debt | 4.710 | 3.447 | 4.176 | 7.076 | 3.247 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
GJ Management | Management | 2024 |
AT Management | Management | 2021 |
HN Chief Executive Officer | Chief Executive Officer | 2021 |
UB Founder | Founder | 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Board of Directors | 2017 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2015 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Geert Jensen | Management | 0 companies |
| Alexander Thor Hansen | Management | 0 companies |
| Henrik Nielsen | Chief Executive Officer | 0 companies |
| Uffe Beck Poulsen | Founder | 0 companies |
| Helle Mikkelsen | Board of Directors | 0 companies |
| Frederik Emil Hansen | Board of Directors | 0 companies |
| Torben Ulrich Jessing | Board of Directors | 0 companies |
| Per Lysgaard | Board of Directors | 0 companies |