| Revenue | DKK 23,7M | +68% |
| EBITDA | DKK 23,2M | +71% |
| Net profit | DKK 9,9M | +209% |
| Total assets | DKK 451,3M | +13% |
| Equity | DKK 89,4M | +10% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -145 | -339 | 114 | 635 | 1.251 | 10.316 | 11.977 | 18.545 | 19.864 | 22.953 | 24.342 | 19.053 | 14.046 | 23.666 |
| Staff expenses | -0 | -0 | -0 | -0 | -84 | -24 | -141 | -422 | -427 | -496 | -458 | -460 | -508 | -467 |
| EBITDA | -145 | -339 | 114 | 635 | 1.166 | 10.291 | 11.835 | 18.122 | 19.436 | 22.457 | 23.884 | 18.592 | 13.539 | 23.199 |
| Depreciation & amort. | -0 | -900 | -300 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -145 | -1.240 | -186 | 635 | 1.166 | 10.291 | 11.835 | 18.122 | 19.436 | 22.457 | 23.884 | 18.592 | 13.539 | 23.199 |
| Net financials | -285 | -60 | -233 | -341 | -889 | -1.920 | -2.702 | -2.444 | -2.601 | -2.963 | -2.902 | -7.301 | -8.586 | -1.280 |
| Profit before tax | -215 | -1.100 | -419 | 294 | 278 | 8.371 | 9.134 | 15.678 | 16.835 | 19.494 | 20.982 | 11.292 | 4.097 | 12.665 |
| Tax | 107 | 100 | -29 | 69 | 61 | 1.578 | 2.096 | 3.531 | 3.695 | 4.251 | 4.717 | 2.484 | 901 | 2.786 |
| Net profit | -322 | -1.200 | -390 | 225 | 217 | 6.794 | 7.037 | 12.147 | 13.140 | 15.243 | 16.265 | 8.808 | 3.196 | 9.878 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.768 | 11.635 | 31.473 | 31.072 | 52.063 | 149.397 | 250.918 | 264.165 | 308.636 | 317.989 | 340.133 | 374.980 | 398.096 | 451.332 |
| Equity | 3.996 | 2.796 | 2.407 | 2.632 | 2.848 | 9.642 | 16.679 | 28.826 | 41.966 | 57.209 | 71.973 | 79.281 | 80.977 | 89.355 |
| Long-term debt | 1.744 | 1.674 | 7.440 | 7.055 | 48.132 | 106.418 | 184.571 | 203.586 | 234.072 | 222.725 | 231.245 | 245.859 | 255.393 | 254.249 |
| Short-term debt | 4.028 | 7.165 | 21.626 | 21.385 | 1.083 | 31.932 | 47.456 | 27.808 | 26.890 | 30.479 | 26.895 | 38.504 | 50.201 | 94.411 |
| Total debt | 5.772 | 8.839 | 29.067 | 28.440 | 49.215 | 138.351 | 232.027 | 231.394 | 260.961 | 253.204 | 258.140 | 284.363 | 305.594 | 348.660 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHN NIELSEN FINANS ApS | Company | 66.7% | 66.7% | 2016 |
Tugwell & Møllergaard ApS | Company | 15.0% | 15.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Møllergaard | Chief Executive Officer | 0 companies |
| Lisa Merete Bergfort | Board of Directors | 0 companies |
| Ib Staurby Andersen | Board of Directors | 0 companies |
| Ole Seemann | Board of Directors | 0 companies |
| Erik Ditlev Christensen | Board of Directors | 0 companies |
| Finn Peter Tugwell | Board of Directors | 0 companies |
| Niels Torben Olsen | Board of Directors | 0 companies |
| Kurt Bo Jensen | Board of Directors | 0 companies |
| Steen Kondrup Enkebølle | Board of Directors | 0 companies |
| John Sashi | Chairman | 0 companies |