| Revenue | DKK 1,5M | +3% |
| EBITDA | DKK 130K | +321% |
| Net profit | DKK 50K | +122% |
| Total assets | DKK 1M | +11% |
| Equity | DKK 596K | +9% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.783 | 1.630 | 1.576 | 1.663 | 1.732 | 1.749 | 1.578 | 1.701 | 675 | 907 | 1.466 | 1.514 | 1.468 | 1.506 |
| Staff expenses | -1.480 | -1.369 | -1.376 | -1.393 | -1.375 | -1.442 | -1.476 | -1.498 | -910 | -708 | -1.457 | -1.500 | -1.437 | -1.376 |
| EBITDA | 303 | 261 | 200 | 270 | 357 | 307 | 101 | 203 | -235 | 199 | 9 | 14 | 31 | 130 |
| Depreciation & amort. | -8 | -5 | -5 | -0 | -0 | -0 | -0 | -18 | -18 | -18 | -18 | -0 | -16 | -64 |
| EBIT | 294 | 256 | 195 | 270 | 357 | 307 | 101 | 185 | -253 | 182 | -9 | 14 | 15 | 66 |
| Net financials | 23 | 23 | 26 | 15 | 13 | 11 | -17 | 32 | -43 | -4 | -5 | 13 | 15 | 0 |
| Profit before tax | 318 | 279 | 221 | 285 | 370 | 318 | 84 | 218 | -295 | 177 | -14 | 26 | 30 | 66 |
| Tax | 82 | 70 | 57 | 68 | 84 | 72 | 20 | 49 | -0 | -22 | -0 | 1 | 7 | 16 |
| Net profit | 235 | 210 | 164 | 217 | 286 | 246 | 64 | 168 | -295 | 199 | -14 | 25 | 23 | 50 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.070 | 1.015 | 1.044 | 1.080 | 1.268 | 1.010 | 854 | 1.092 | 758 | 1.237 | 929 | 1.020 | 944 | 1.050 |
| Equity | 752 | 662 | 526 | 443 | 529 | 575 | 439 | 607 | 312 | 511 | 497 | 523 | 545 | 596 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 318 | 353 | 518 | 637 | 739 | 436 | 415 | 485 | 446 | 726 | 432 | 498 | 388 | 447 |
| Total debt | 318 | 353 | 518 | 637 | 739 | 436 | 415 | 485 | 446 | 726 | 432 | 498 | 388 | 447 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JU Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
BM Audit | Audit | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ULRIK GRATHWOHL ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Ulrik Grathwohl | Chief Executive Officer | 0 companies |
| Bengt Møller | Audit | 0 companies |
| Charlotte Elisabeth Kongsted | Board of Directors | 0 companies |
| Flemming Kjær | Board of Directors | 0 companies |