| Revenue | DKK 781K | -22% |
| EBITDA | DKK -15K | -363% |
| Net profit | DKK 1,4M | -45% |
| Total assets | DKK 83,6M | +2% |
| Equity | DKK 76,7M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 97 | 448 | 415 | 494 | 805 | 799 | 733 | 647 | 674 | 712 | 511 | 475 | 999 | 781 |
| Staff expenses | -295 | -81 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -272 | -637 | -1.002 | -796 |
| EBITDA | -198 | 367 | 415 | 494 | 805 | 799 | 733 | 647 | 590 | 712 | 239 | -171 | -3 | -15 |
| Depreciation & amort. | -200 | -200 | -200 | -200 | -200 | -200 | -200 | -260 | -272 | -275 | -374 | -329 | -299 | -278 |
| EBIT | -398 | 167 | 215 | 295 | 606 | 599 | 534 | 387 | 318 | 437 | -135 | -500 | -302 | -293 |
| Net financials | 8.153 | -679 | -8.086 | -341 | 5.892 | 6.038 | 3.940 | 563 | 162 | 22.322 | -509 | 3.013 | 3.649 | 2.151 |
| Profit before tax | 7.756 | -512 | -7.871 | -47 | 6.498 | 6.638 | 4.474 | 950 | 480 | 22.759 | -644 | 2.513 | 3.346 | 1.858 |
| Tax | -407 | -19 | -43 | -158 | 22 | 276 | 218 | -184 | 12 | 1.344 | 34 | 395 | 725 | 412 |
| Net profit | 8.163 | -493 | -7.828 | 111 | 6.476 | 6.361 | 4.256 | 1.134 | 468 | 21.415 | -679 | 2.117 | 2.622 | 1.446 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 74.942 | 60.468 | 52.505 | 53.293 | 54.503 | 51.803 | 59.976 | 68.999 | 55.193 | 80.394 | 76.929 | 78.571 | 82.062 | 83.590 |
| Equity | 42.501 | 40.672 | 32.747 | 32.859 | 39.270 | 45.603 | 49.872 | 50.961 | 49.821 | 71.236 | 70.557 | 72.675 | 75.296 | 76.743 |
| Long-term debt | 6.610 | 7.376 | 7.364 | 0 | 5.603 | 5.322 | 5.038 | 4.745 | 4.433 | 4.121 | 3.810 | 3.275 | 2.965 | 2.677 |
| Short-term debt | 25.610 | 12.218 | 12.235 | 20.434 | 9.581 | 514 | 4.656 | 13.074 | 440 | 4.374 | 1.872 | 1.846 | 2.993 | 3.327 |
| Total debt | 32.220 | 19.594 | 19.599 | 20.434 | 15.184 | 5.836 | 9.694 | 17.819 | 4.872 | 8.495 | 5.682 | 5.121 | 5.958 | 6.004 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CU Management | Management | 2004 | — | — |
LT Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UTOFT HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
CHRISTIAN UTOFT HOLDING ApS | Company | 33.3% | 0.0% | 2010 |
CAMILLA UTOFT HOLDING ApS | Company | 33.3% | 0.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Utoft | Management | 0 companies |
| Lars Tavsen | Management | 0 companies |