| Revenue | DKK 10,1M | -15% |
| EBITDA | DKK -6M | +41% |
| Net profit | DKK -5,5M | +40% |
| Total assets | DKK 55M | +133% |
| Equity | DKK 5,1M | +138% |
| Employees | 44 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.290 | 3.670 | 3.950 | 5.071 | 8.583 | 10.581 | 11.774 | 13.776 | 11.759 | 17.188 | 21.166 | 24.557 | 11.804 | 10.052 |
| Staff expenses | -2.183 | -2.139 | -2.670 | -4.466 | -7.041 | -8.907 | -8.666 | -10.407 | -9.843 | -12.521 | -14.008 | -15.458 | -21.948 | -16.009 |
| EBITDA | 108 | 1.531 | 1.281 | 605 | 1.542 | 1.675 | 3.108 | 3.368 | 1.915 | 4.668 | 7.157 | 9.099 | -10.144 | -5.957 |
| Depreciation & amort. | -29 | -22 | -30 | -68 | -135 | -214 | -1.007 | -363 | -625 | -695 | -1.278 | -1.549 | -1.754 | -1.151 |
| EBIT | 79 | 1.509 | 1.251 | 537 | 1.406 | 1.460 | 2.101 | 3.005 | 1.290 | 3.972 | 5.879 | 7.549 | -11.898 | -7.107 |
| Net financials | -18 | -2 | -30 | -0 | 224 | 27 | 35 | 80 | 308 | 24 | -198 | -51 | -9 | -30 |
| Profit before tax | 61 | 1.506 | 1.221 | 537 | 1.630 | 1.487 | 2.136 | 3.085 | 1.598 | 3.997 | 5.681 | 7.499 | -11.907 | -7.138 |
| Tax | 18 | 363 | 306 | 164 | 346 | 349 | 462 | 689 | 361 | 862 | 1.260 | 1.703 | -2.639 | -1.596 |
| Net profit | 42 | 1.144 | 915 | 373 | 1.284 | 1.138 | 1.675 | 2.396 | 1.237 | 3.135 | 4.421 | 5.796 | -9.268 | -5.541 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.624 | 4.913 | 4.808 | 5.458 | 10.521 | 10.122 | 12.469 | 14.589 | 12.597 | 19.716 | 20.840 | 23.964 | 23.630 | 54.978 |
| Equity | 212 | 1.355 | 1.960 | 2.235 | 3.409 | 3.036 | 3.710 | 5.106 | 5.343 | 7.489 | 8.602 | 11.403 | 2.138 | 5.097 |
| Long-term debt | 0 | 0 | 308 | 150 | 329 | 325 | 337 | 382 | 48 | 563 | 846 | 1.562 | 0 | 0 |
| Short-term debt | 2.411 | 3.557 | 2.527 | 3.064 | 6.757 | 6.713 | 8.248 | 8.620 | 6.412 | 10.470 | 9.803 | 9.285 | 21.492 | 49.882 |
| Total debt | 2.411 | 3.557 | 2.836 | 3.214 | 7.086 | 7.038 | 8.585 | 9.003 | 6.460 | 11.033 | 10.648 | 10.846 | 21.492 | 49.882 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UD Founder | Founder | 2004 | — | — |
MM Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SITS Denmark ApS | Company | 100.0% | 100.0% | 2022 |
CONCAR ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Dion Ledertoug | Founder | 0 companies |
| Michael Monefeldt Albek | Management | 0 companies |
| Christian Peter Renzo Tonolini | Board of Directors | 0 companies |
| Oliver Thome | Board of Directors | 0 companies |
| Heiner Jürgen Hermann Luntz | Chairman | 0 companies |
| Lars Bo Smidt | Chairman | 0 companies |
| Christian Frederik Harboe Wissum | Chairman | 0 companies |
| Pascal Keller | Chairman | 0 companies |
| Christian Oversohl | Chairman | 0 companies |
| Pernille Albek | Board of Directors | 0 companies |