| Revenue | DKK 137K | -96% |
| EBITDA | DKK 26K | +170% |
| Net profit | DKK 99K | +637% |
| Total assets | DKK 12,4M | -72% |
| Equity | DKK 10,9M | -73% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.274 | 4.046 | 7.114 | 17.489 | 16.465 | 49.418 | 53.123 | 60.607 | 71.222 | 68.941 | 16.221 | 60.366 | 5.263 | 3.137 | 137 |
| Staff expenses | -1.039 | -29 | -0 | -3.759 | -3.216 | -6.920 | -6.951 | -8.452 | -8.622 | -8.219 | -8.062 | -7.750 | -4.756 | -3.173 | -111 |
| EBITDA | 396 | 544 | 832 | 1.420 | 896 | 4.347 | 7.621 | 7.459 | 8.790 | 9.900 | 8.159 | 52.617 | 507 | -37 | 26 |
| Depreciation & amort. | -44 | -48 | -8 | -118 | -194 | -226 | -245 | -337 | -278 | -272 | -148 | -535 | -286 | -344 | -179 |
| EBIT | 353 | 497 | 824 | 1.301 | 703 | 4.121 | 7.376 | 7.122 | 8.511 | 9.628 | 8.011 | 52.082 | 221 | -381 | -153 |
| Net financials | -129 | -53 | -186 | 271 | 2.265 | 2.537 | 356 | -6 | 63 | 41 | 35 | -95 | 894 | 699 | 261 |
| Profit before tax | 224 | 444 | 638 | 1.573 | 2.967 | 6.657 | 7.732 | 7.116 | 8.575 | 9.669 | 8.046 | 51.987 | 1.115 | 318 | 108 |
| Tax | 66 | 123 | 187 | 303 | 158 | 829 | 1.636 | 1.590 | 1.902 | 2.149 | 1.778 | 11.504 | 108 | 337 | 9 |
| Net profit | 157 | 321 | 451 | 1.270 | 2.809 | 5.829 | 6.096 | 5.526 | 6.673 | 7.520 | 6.268 | 40.483 | 1.007 | -18 | 99 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.893 | 18.578 | 22.940 | 30.020 | 31.545 | 36.205 | 45.687 | 42.408 | 42.342 | 46.690 | 61.823 | 83.403 | 62.284 | 44.436 | 12.407 |
| Equity | 10.020 | 10.341 | 10.792 | 9.062 | 11.871 | 17.700 | 22.296 | 24.822 | 31.495 | 39.015 | 45.283 | 75.766 | 58.773 | 40.754 | 10.854 |
| Long-term debt | 1.828 | 1.756 | 1.685 | 1.621 | 1.570 | 1.491 | 1.427 | 1.351 | 1.274 | 1.197 | 1.157 | 36 | 82 | 82 | 72 |
| Short-term debt | 1.974 | 6.410 | 10.312 | 18.808 | 17.377 | 16.050 | 20.675 | 14.719 | 7.785 | 4.641 | 13.259 | 5.708 | 1.892 | 1.842 | 216 |
| Total debt | 3.802 | 8.166 | 11.997 | 20.429 | 18.946 | 17.541 | 22.102 | 16.071 | 9.059 | 5.837 | 14.416 | 5.744 | 1.975 | 1.924 | 288 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2004 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
UB Management | Management | 2019 | — | — |
LB Management | Management | 2004 | — | — |
TB Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Harald Holding ApS | Company | 50.0% | 50.0% | 2023 |
UBN Invest ApS | Company | 50.0% | 50.0% | 2019 |
UBN2 ApS | Company | 25.0% | 25.0% | 2019 |
SBN2 ApS | Company | 25.0% | 25.0% | 2019 |
T. BERNT NIELSEN A/S | Company | 33.3% | 33.3% | 2016 |
SØREN BERNT NIELSEN A/S | Company | 33.3% | 33.3% | 2015 |
FROST & NIELSEN A/S | Company | 33.3% | 33.3% | 2015 |
UBN Holding ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Ulrik Bernt Døssing Nielsen | Management | 0 companies |
| Lis Bjerrum Sejling | Management | 0 companies |
| Torben Bernt Nielsen | Management | 0 companies |
| Tina Schütt Baggesen | Board of Directors | 0 companies |
| Karen Nielsen | Board of Directors | 0 companies |
| Søren Bernt Nielsen | Board of Directors | 0 companies |