| Revenue | DKK 22,4M | -8% |
| EBITDA | DKK 1,2M | +135% |
| Net profit | DKK 776K | +234% |
| Total assets | DKK 5,9M | +13% |
| Equity | DKK 907K | +152% |
| Employees | 21 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 24.706 | 32.179 | 26.160 | 24.381 | 22.352 |
| Staff expenses | -13.662 | -15.180 | -14.245 | -14.954 | -12.952 |
| EBITDA | 2.660 | 3.538 | 1.822 | 525 | 1.235 |
| Depreciation & amort. | -169 | -168 | -151 | -196 | -217 |
| EBIT | 2.491 | 3.370 | 1.671 | 329 | 1.018 |
| Net financials | -82 | -17 | -47 | -29 | -20 |
| Profit before tax | 2.409 | 3.354 | 1.624 | 300 | 998 |
| Tax | 532 | 736 | 371 | 67 | 222 |
| Net profit | 1.878 | 2.618 | 1.253 | 233 | 776 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8.755 | 10.426 | 5.974 | 5.246 | 5.910 |
| Equity | 2.454 | 2.743 | 1.378 | 361 | 907 |
| Long-term debt | 1.681 | 737 | 334 | 9 | 229 |
| Short-term debt | 4.606 | 6.933 | 4.212 | 4.768 | 4.673 |
| Total debt | 6.287 | 7.670 | 4.546 | 4.777 | 4.902 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
UL Management | Management | 2005 |
| Former (1) | ||
FH | Audit | 2010 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2019 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Former (7) | ||
| Chairman | 2016 – 2019 | |
| Board of Directors | 2016 – 2022 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Frederik Hove Jørgensen | Audit | 0 companies |
| Uffe Lyngaae | Management | 0 companies |
| Line Berg-Stærk | Board of Directors | 0 companies |
| Jonas Juul Jeppesen | Chairman | 0 companies |
| Morten Ballisager | Board of Directors | 0 companies |
| Henrik Kofoed Jensen | Chairman | 0 companies |
| Thomas Peter Mandrup | Board of Directors | 0 companies |
| Adam Peter Nielsen | Board of Directors | 0 companies |
| Martin Tindbæk Christiansen | Board of Directors | 0 companies |
| Peter Kennebo | Board of Directors | 0 companies |
| Anders Ramian Trillingsgaard | Board of Directors | 0 companies |
| Thomas Vilhelmsen | Board of Directors | 0 companies |
| Liv Soelberg Andersen | Board of Directors | 0 companies |