| Revenue | DKK 14,7M | +66% |
| EBITDA | DKK 2,9M | +442% |
| Net profit | DKK 2,2M | +453% |
| Total assets | DKK 18,1M | +106% |
| Equity | DKK 7,9M | +36% |
| Employees | 42 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.204 | 1.810 | 1.716 | 2.750 | 5.673 | 5.382 | 6.411 | 6.871 | 8.152 | 7.154 | 8.193 | 8.836 | 14.657 |
| Staff expenses | -1.491 | -1.486 | -1.563 | -3.092 | -3.836 | -4.470 | -5.964 | -6.197 | -5.386 | -6.687 | -7.745 | -8.294 | -11.722 |
| EBITDA | 712 | 324 | 153 | -160 | 1.837 | 912 | 447 | 674 | 2.767 | 467 | 365 | 541 | 2.935 |
| Depreciation & amort. | 19 | -54 | -35 | -35 | -35 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 693 | 270 | 118 | -195 | 1.802 | 912 | 447 | 674 | 2.767 | 467 | 365 | 541 | 2.935 |
| Net financials | -46 | -22 | -39 | -50 | -44 | -55 | -65 | 25 | -38 | 12 | -95 | -17 | -90 |
| Profit before tax | 648 | 248 | 79 | -245 | 1.758 | 856 | 381 | 698 | 2.729 | 479 | 270 | 524 | 2.845 |
| Tax | 170 | 76 | 36 | 91 | 390 | 199 | 92 | 162 | 606 | 113 | 66 | 124 | 633 |
| Net profit | 478 | 172 | 43 | -336 | 1.368 | 657 | 289 | 536 | 2.122 | 366 | 204 | 400 | 2.212 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.942 | 1.725 | 2.075 | 2.605 | 4.222 | 5.242 | 6.108 | 5.929 | 9.165 | 9.578 | 8.569 | 8.784 | 18.064 |
| Equity | 373 | 545 | 589 | 253 | 1.620 | 2.277 | 2.416 | 2.752 | 4.875 | 5.240 | 5.444 | 5.844 | 7.926 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161 | 0 | 0 | 301 | 0 | 0 |
| Short-term debt | 1.561 | 1.176 | 1.483 | 2.352 | 2.601 | 2.961 | 3.692 | 3.015 | 4.291 | 4.338 | 2.823 | 2.940 | 10.138 |
| Total debt | 1.561 | 1.176 | 1.483 | 2.352 | 2.601 | 2.961 | 3.692 | 3.176 | 4.291 | 4.338 | 3.125 | 2.940 | 10.138 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UM Management | Management | 2004 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
LR Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LIPARI HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
RISHØJ GROUP HOLDING ApS | Company | 50.0% | 50.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Ugo Michael Acunto-De Lorenzo | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Lars Rishøj | Management | 0 companies |