| Revenue | DKK 45,5M | -5% |
| EBITDA | DKK 5,4M | -19% |
| Net profit | DKK -1,9M | +64% |
| Total assets | DKK 43,5M | -24% |
| Equity | DKK 14,4M | -12% |
| Employees | 60 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.566 | 33.243 | 40.882 | 51.909 | 55.359 | 57.716 | 50.969 | 54.275 | 64.841 | 83.926 | 96.467 | 71.579 | 47.675 | 45.489 |
| Staff expenses | -20.434 | -30.445 | -31.143 | -40.557 | -42.010 | -45.553 | -39.041 | -41.497 | -47.927 | -66.744 | -73.833 | -68.619 | -40.954 | -40.072 |
| EBITDA | 6.132 | 2.799 | 9.739 | 11.352 | 13.349 | 12.163 | 11.928 | 12.778 | 16.914 | 17.182 | 22.635 | 2.960 | 6.721 | 5.417 |
| Depreciation & amort. | -4.487 | -4.607 | -4.411 | -6.623 | -7.524 | -9.275 | -9.425 | -9.960 | -10.682 | -14.568 | -16.177 | -15.478 | -13.287 | -7.101 |
| EBIT | 1.645 | -1.809 | 5.328 | 4.729 | 5.825 | 2.888 | 2.503 | 2.818 | 6.232 | 2.614 | 6.458 | -12.519 | -6.566 | -1.683 |
| Net financials | -624 | -868 | -718 | -488 | -534 | -490 | -436 | -601 | -560 | -499 | -588 | -1.069 | -1.171 | -772 |
| Profit before tax | 1.022 | -2.677 | 4.610 | 4.241 | 5.291 | 2.398 | 2.067 | 2.218 | 5.672 | 2.115 | 5.870 | -13.587 | -7.737 | -2.455 |
| Tax | 268 | -655 | 1.072 | 1.022 | 1.177 | 547 | 509 | 558 | 1.251 | 446 | 1.304 | -2.209 | -2.411 | -533 |
| Net profit | 754 | -2.022 | 3.538 | 3.219 | 4.115 | 1.851 | 1.558 | 1.660 | 4.421 | 1.669 | 4.565 | -11.378 | -5.327 | -1.922 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.807 | 32.354 | 37.510 | 62.012 | 60.089 | 65.093 | 60.583 | 61.232 | 72.872 | 108.397 | 116.109 | 84.607 | 57.578 | 43.481 |
| Equity | 5.824 | 3.803 | 7.341 | 10.560 | 12.889 | 14.740 | 16.298 | 17.958 | 19.779 | 28.498 | 33.063 | 21.685 | 16.358 | 14.436 |
| Long-term debt | 10.557 | 11.639 | 13.721 | 23.642 | 21.791 | 19.584 | 19.913 | 20.883 | 24.288 | 40.790 | 41.055 | 26.544 | 13.882 | 10.053 |
| Short-term debt | 13.813 | 16.912 | 15.748 | 27.187 | 24.395 | 29.716 | 22.994 | 20.679 | 27.194 | 35.812 | 39.781 | 36.377 | 27.337 | 18.992 |
| Total debt | 24.370 | 28.551 | 29.469 | 50.829 | 46.186 | 49.300 | 42.907 | 41.561 | 51.483 | 76.602 | 80.837 | 62.922 | 41.219 | 29.045 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
BS Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Universal Gruppen Holding ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Christian Nielsen | Chief Executive Officer | 0 companies |
| Brian Søgaard | Management | 0 companies |
| Tina Søgaard | Board of Directors | 0 companies |
| Thomas Hjort | Board of Directors | 0 companies |
| Lars Bilde | Board of Directors | 0 companies |
| Flemming Bent Lindeløv | Board of Directors | 0 companies |
| Mads Danielsen | Board of Directors | 0 companies |
| Poul Henning Sørensen | Chairman | 0 companies |