| Revenue | DKK 11,5M | +18% |
| EBITDA | DKK 652K | +183% |
| Net profit | DKK 179K | +110% |
| Total assets | DKK 5,3M | +20% |
| Equity | DKK 1 | +100% |
| Employees | 17 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.762 | 7.508 | 8.371 | 9.777 | 11.526 |
| Staff expenses | -6.936 | -8.740 | -10.639 | -10.561 | -10.874 |
| EBITDA | -174 | -1.232 | -2.268 | -784 | 652 |
| Depreciation & amort. | -191 | -245 | -228 | -258 | -367 |
| EBIT | -365 | -1.477 | -2.496 | -1.042 | 285 |
| Net financials | -93 | -73 | -80 | -77 | -106 |
| Profit before tax | -458 | -1.550 | -2.577 | -1.119 | 179 |
| Tax | -0 | -0 | 629 | 750 | -0 |
| Net profit | -458 | -1.550 | -3.205 | -1.869 | 179 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.445 | 5.499 | 3.897 | 4.434 | 5.311 |
| Equity | -1.897 | -3.447 | 0 | -1.869 | 0 |
| Long-term debt | 176 | 373 | 0 | 0 | 0 |
| Short-term debt | 7.166 | 8.573 | 3.897 | 6.303 | 5.311 |
| Total debt | 7.342 | 8.945 | 3.897 | 6.303 | 5.311 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
UB Chief Executive Officer | Chief Executive Officer | 2012 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2012 | |
| Board of Directors | 2003 | |
| Board of Directors | 2003 | |
| Former (1) | ||
| Board of Directors | 2003 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2019 | |
| Individual | 20–24.99% | 20–24.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrich Bjerring Bastrup | Chief Executive Officer | 0 companies |
| Jens Rasmussen | Chairman | 0 companies |
| Kim Vintersbølle | Board of Directors | 0 companies |
| Hanne Würtz Rasmussen | Board of Directors | 0 companies |
| Ove Rasmussen | Board of Directors | 0 companies |