| Revenue | DKK 12M | +34% |
| EBITDA | DKK 9,4M | +32% |
| Net profit | DKK 3,1M | +28% |
| Total assets | DKK 152,5M | -6% |
| Equity | DKK 47M | +7% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52.456 | 50.061 | 64.675 | 47.721 | 4.443 | 9.480 | 1.838 | 14.499 | 14.805 | 7.048 | 13.224 | 8.944 | 11.967 |
| Staff expenses | -0 | -1.200 | -800 | -1.200 | -0 | -0 | -0 | -0 | -1.630 | -1.600 | -1.496 | -1.696 | -2.450 |
| EBITDA | 4.760 | 1.054 | 363 | 833 | 4.421 | 8.968 | 1.832 | 14.485 | 13.166 | 5.285 | 11.642 | 7.124 | 9.433 |
| Depreciation & amort. | 194 | 209 | 259 | 266 | 371 | -383 | -386 | -430 | -455 | -1.250 | -1.362 | -1.142 | -1.301 |
| EBIT | 4.566 | 845 | 104 | 568 | 4.051 | 8.586 | 1.446 | 14.055 | 12.711 | 4.035 | 10.280 | 5.981 | 8.132 |
| Net financials | 37 | -604 | -694 | -638 | -452 | -150 | -292 | 78 | 825 | 99 | -920 | -3.454 | -4.319 |
| Profit before tax | 3.798 | 241 | -590 | -70 | 3.599 | 8.435 | 1.155 | 14.132 | 13.536 | 4.134 | 9.360 | 2.528 | 3.813 |
| Tax | 988 | -325 | -150 | -20 | 790 | 1.750 | 254 | 3.198 | 2.725 | 845 | 1.729 | 126 | 745 |
| Net profit | 2.810 | 566 | -440 | -50 | 2.809 | 6.685 | 901 | 10.935 | 10.811 | 3.289 | 7.630 | 2.402 | 3.068 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 57.984 | 59.142 | 58.732 | 59.233 | 64.998 | 66.951 | 62.481 | 91.939 | 83.867 | 142.579 | 148.930 | 162.222 | 152.473 |
| Equity | 19.672 | 20.313 | 19.873 | 19.823 | 22.782 | 29.487 | 25.388 | 36.322 | 32.133 | 33.915 | 41.545 | 43.947 | 47.014 |
| Long-term debt | 22.968 | 24.761 | 24.130 | 23.889 | 23.297 | 22.607 | 21.846 | 21.190 | 20.122 | 83.934 | 77.960 | 83.319 | 74.250 |
| Short-term debt | 11.644 | 10.768 | 11.579 | 12.391 | 15.149 | 10.968 | 11.218 | 29.482 | 26.881 | 20.031 | 23.857 | 30.266 | 26.994 |
| Total debt | 34.612 | 35.529 | 35.709 | 36.280 | 38.446 | 33.574 | 33.063 | 50.672 | 47.003 | 103.965 | 101.817 | 113.585 | 101.244 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SC Founder | Founder | 2004 | — | — |
UL Management | Management | 2005 | — | — |
WA Audit | Audit | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UL FINANS ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Christian Nielsen | Founder | 0 companies |
| Ulrik Lunden | Management | 0 companies |
| Willy Asbjørn Møller | Audit | 0 companies |