| Revenue | DKK 1,6M | +1% |
| EBITDA | DKK 1,5M | -7% |
| Net profit | DKK 428K | -19% |
| Total assets | DKK 21,3M | -1% |
| Equity | DKK 4,6M | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 905 | 1.015 | 1.087 | 1.405 | 1.375 | 1.366 | 1.327 | 1.397 | 1.677 | 1.503 | 1.236 | 1.602 | 1.615 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 905 | 1.015 | 1.087 | 1.405 | 1.375 | 1.366 | 1.327 | 1.397 | 1.677 | 1.503 | 1.236 | 1.602 | 1.493 |
| Depreciation & amort. | -123 | -130 | -174 | -304 | -304 | -304 | -304 | -305 | -363 | -280 | -280 | -280 | -280 |
| EBIT | 782 | 886 | 913 | 1.101 | 1.071 | 1.062 | 1.023 | 1.092 | 1.314 | 1.223 | 956 | 1.322 | 1.213 |
| Net financials | -312 | -256 | -902 | -440 | -384 | -258 | -161 | -168 | -262 | -264 | -271 | -633 | -646 |
| Profit before tax | 470 | 630 | 11 | 661 | 687 | 804 | 862 | 924 | 1.052 | 959 | 685 | 689 | 567 |
| Tax | 123 | -89 | 10 | 172 | 151 | 177 | 190 | 203 | 231 | 211 | 151 | 157 | 139 |
| Net profit | 347 | 719 | 1 | 489 | 536 | 627 | 673 | 721 | 820 | 748 | 534 | 532 | 428 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.695 | 16.576 | 26.436 | 25.648 | 25.484 | 26.803 | 25.395 | 26.661 | 30.334 | 24.188 | 21.965 | 21.531 | 21.262 |
| Equity | 4.298 | 5.017 | 4.418 | 4.907 | 4.943 | 5.070 | 4.743 | 5.464 | 6.284 | 3.132 | 3.667 | 4.199 | 4.627 |
| Long-term debt | 8.794 | 8.187 | 16.455 | 15.590 | 14.691 | 17.115 | 15.976 | 14.864 | 15.432 | 14.208 | 13.316 | 12.414 | 9.943 |
| Short-term debt | 1.796 | 1.654 | 3.837 | 3.252 | 3.800 | 2.386 | 2.255 | 3.782 | 6.148 | 5.316 | 3.317 | 3.120 | 4.802 |
| Total debt | 10.590 | 9.841 | 20.291 | 18.842 | 18.491 | 19.500 | 18.231 | 18.646 | 21.580 | 19.524 | 16.633 | 15.534 | 14.745 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS | Audit | 2004 | — | — |
UD Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UD HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Jann Søndergaard Mikkelsen | Audit | 0 companies |
| Uffe Dalsgaard | Management | 0 companies |
| Niels Sørig | Board of Directors | 0 companies |
| Lars Salling | Board of Directors | 0 companies |
| Børge Sørensen | Board of Directors | 0 companies |
| Juul Erik Larsen | Board of Directors | 0 companies |