| Revenue | DKK 704K | +22% |
| EBITDA | DKK 201K | +137% |
| Net profit | DKK 7K | +109% |
| Total assets | DKK 3,9M | +16% |
| Equity | DKK 469K | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -540 | — | — | 831 | 453 | 453 | 523 | 317 | 917 | 853 | 440 | 577 | 704 |
| Staff expenses | -89 | -0 | -0 | -961 | -707 | -509 | -457 | -468 | -701 | -728 | -605 | -492 | -503 |
| EBITDA | 109 | 0 | 0 | -130 | -254 | -55 | 66 | -150 | 216 | 125 | -165 | 85 | 201 |
| Depreciation & amort. | -45 | -0 | -0 | -79 | -79 | -79 | -70 | -44 | -46 | -62 | -69 | -69 | -84 |
| EBIT | 65 | 0 | 0 | -209 | -333 | -134 | -4 | -194 | 170 | 64 | -234 | 15 | 117 |
| Net financials | -1 | 0 | 0 | -0 | -4 | -20 | -21 | -26 | -27 | -45 | -83 | -99 | -118 |
| Profit before tax | 65 | 0 | 0 | -210 | -337 | -154 | -25 | -220 | 143 | 18 | -317 | -84 | -2 |
| Tax | -0 | -0 | -0 | -2 | -54 | -32 | 0 | -48 | 28 | 1 | -1 | -13 | -8 |
| Net profit | 65 | 0 | 0 | -208 | -283 | -122 | -25 | -173 | 115 | 17 | -316 | -70 | 7 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.533 | 0 | 0 | 1.556 | 1.592 | 1.573 | 1.530 | 1.745 | 1.767 | 3.063 | 2.968 | 3.399 | 3.928 |
| Equity | 404 | 0 | 0 | 1.320 | 1.037 | 915 | 890 | 717 | 831 | 849 | 532 | 462 | 469 |
| Long-term debt | -150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.787 | 0 | 0 | 236 | 555 | 659 | 640 | 1.028 | 936 | 2.214 | 2.436 | 2.937 | 3.460 |
| Total debt | -1.936 | 0 | 0 | 236 | 555 | 659 | 640 | 1.028 | 936 | 2.214 | 2.436 | 2.937 | 3.460 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2005 | — | — |
PA Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ULL HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Kihl-Plambek | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |