| Revenue | DKK 237K | +30% |
| EBITDA | DKK 109K | +9% |
| Net profit | DKK 79K | +16% |
| Total assets | DKK 278K | -75% |
| Equity | DKK 211K | +60% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 503 | 771 | 463 | 513 | 289 | -1 | 327 | 688 | 596 | 514 | 271 | 183 | 237 |
| Staff expenses | -331 | -560 | -366 | -200 | -168 | -100 | -163 | -450 | -509 | -508 | -200 | -83 | -128 |
| EBITDA | 171 | 211 | 97 | 312 | 121 | -101 | 164 | 238 | 87 | 6 | 75 | 100 | 109 |
| Depreciation & amort. | -7 | -60 | -65 | -56 | -60 | -53 | -8 | -11 | -10 | -9 | 2 | -7 | -4 |
| EBIT | 164 | 151 | 32 | 256 | 61 | -154 | 156 | 227 | 78 | -3 | 73 | 93 | 105 |
| Net financials | -129 | -117 | -112 | -85 | -21 | -7 | -59 | -23 | -15 | -15 | -10 | -4 | -2 |
| Profit before tax | 35 | 34 | -80 | 171 | 40 | -161 | 97 | 204 | 63 | -18 | 63 | 89 | 104 |
| Tax | 12 | 32 | -16 | 40 | 14 | -35 | 28 | 46 | 15 | -3 | 15 | 21 | 25 |
| Net profit | 23 | 2 | -64 | 131 | 26 | -126 | 69 | 158 | 48 | -15 | 48 | 68 | 79 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 877 | 1.411 | 1.149 | 789 | 778 | 366 | 371 | 272 | 490 | 467 | 746 | 1.092 | 278 |
| Equity | -214 | -211 | -276 | -144 | -119 | -245 | -176 | -18 | 30 | 15 | 63 | 131 | 211 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 169 | 133 | 94 | 52 | 9 | 0 | 0 |
| Short-term debt | 1.091 | 1.622 | 1.425 | 933 | 897 | 611 | 377 | 157 | 366 | 400 | 674 | 960 | 68 |
| Total debt | 1.091 | 1.622 | 1.425 | 933 | 897 | 611 | 546 | 290 | 460 | 451 | 683 | 960 | 68 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UN Founder | Founder | 2004 | — | — |
R- | Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Nygaard | Founder | 0 companies |
| REVISIONSKONTORET - AARS ApS | Audit | 0 companies |