| Revenue | DKK 293K | +151% |
| EBITDA | DKK -1,3M | -1229% |
| Net profit | DKK -9,3M | -2127% |
| Total assets | DKK 14M | -37% |
| Equity | DKK -8,6M | -1266% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 77 | 472 | 608 | 509 | 233 | 79 | -174 | 363 | 339 | 374 | 110 | 111 | 117 | 293 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 181 | 336 | 408 | 283 | 233 | 79 | -162 | 2.363 | 339 | -926 | 110 | 111 | 117 | -1.318 |
| Depreciation & amort. | 85 | 85 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -79 | -79 | -259 | -6.822 |
| EBIT | 96 | 251 | 408 | 283 | 233 | 79 | -162 | 2.363 | 339 | -926 | 31 | 33 | -142 | -8.140 |
| Net financials | -114 | -105 | -94 | -87 | -63 | -90 | -104 | 1.933 | -54 | -1.332 | -121 | 570 | -395 | -1.213 |
| Profit before tax | -18 | 146 | 313 | 197 | 170 | -11 | -266 | 2.295 | 284 | -958 | -90 | 602 | -537 | -9.353 |
| Tax | 10 | -91 | 52 | 55 | -137 | -2 | -59 | 506 | 63 | -211 | -20 | 132 | -118 | -27 |
| Net profit | -28 | 322 | 261 | 141 | 307 | -8 | -207 | 1.789 | 222 | -747 | -70 | 470 | -419 | -9.326 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.712 | 8.542 | 8.652 | 8.607 | 10.119 | 8.636 | 9.018 | 11.215 | 11.348 | 9.285 | 6.858 | 6.657 | 22.248 | 13.992 |
| Equity | 5.077 | 5.400 | 5.661 | 5.802 | 6.109 | 4.801 | 5.033 | 6.822 | 7.044 | 5.429 | 686 | 1.155 | 737 | -8.589 |
| Long-term debt | 144 | 227 | 179 | 172 | 2.549 | 2.491 | 2.368 | 2.488 | 2.331 | 2.218 | 6.891 | 5.390 | 20.661 | 20.653 |
| Short-term debt | 2.145 | 1.690 | 1.572 | 1.345 | 312 | 195 | 469 | 316 | 383 | 335 | 2.727 | 2.806 | 851 | 1.928 |
| Total debt | 2.290 | 1.917 | 1.751 | 1.517 | 2.861 | 2.686 | 2.836 | 2.804 | 2.714 | 2.553 | 6.172 | 5.502 | 21.511 | 22.582 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UC Management | Management | 2015 | — | — |
JH Management | Management | 2023 | — | — |
EØ Management | Management | 2003 | — | — |
CE Audit | Audit | 2003 | — | — |
DB Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HILARIUS ApS | Company | 100.0% | 100.0% | 2023 |
UNIKO HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
OVAFLEX INVEST ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Uni Cui | Management | 0 companies |
| Jesper Hilarius Kalko | Management | 0 companies |
| Erling Østergaard | Management | 0 companies |
| Carsten Eg Hansen | Audit | 0 companies |
| Dines Barzin Dueholm | Management | 0 companies |