| Revenue | DKK 9,8M | +21% |
| EBITDA | DKK 3,1M | +1073% |
| Net profit | DKK -429K | +84% |
| Total assets | DKK 60,8M | -3% |
| Equity | DKK 2,8M | +16% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.945 | 2.055 | 2.449 | 2.515 | 2.781 | 3.907 | 3.321 | 4.598 | 8.748 | 9.992 | 5.805 | 8.076 | 9.798 |
| Staff expenses | -1.554 | -1.471 | -1.711 | -1.869 | -1.982 | -2.445 | -2.878 | -3.493 | -3.437 | -5.684 | -7.457 | -7.815 | -6.732 |
| EBITDA | 391 | 584 | 738 | 646 | 799 | 1.463 | 443 | 1.105 | 5.310 | 4.307 | -1.651 | 261 | 3.065 |
| Depreciation & amort. | -4 | -4 | -14 | -43 | -44 | -54 | -44 | -32 | -59 | -79 | -141 | -122 | -92 |
| EBIT | 387 | 580 | 724 | 603 | 754 | 1.409 | 399 | 1.073 | 5.252 | 4.229 | -1.792 | 139 | 2.973 |
| Net financials | -141 | -101 | 158 | 25 | 156 | -451 | 157 | -99 | -1.668 | 877 | -2.994 | -3.519 | -3.467 |
| Profit before tax | 247 | 479 | 883 | 628 | 910 | 957 | 556 | 974 | 3.584 | 5.106 | -4.786 | -3.380 | -494 |
| Tax | 65 | 129 | 231 | 164 | 221 | 230 | 148 | 249 | 817 | 1.116 | -943 | -712 | -65 |
| Net profit | 181 | 350 | 652 | 464 | 688 | 728 | 408 | 725 | 2.767 | 3.990 | -3.843 | -2.669 | -429 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.586 | 5.103 | 5.946 | 6.366 | 7.247 | 8.786 | 11.285 | 13.448 | 20.144 | 57.744 | 80.700 | 62.330 | 60.772 |
| Equity | 1.050 | 1.400 | 2.052 | 2.515 | 3.204 | 3.932 | 4.339 | 5.064 | 7.832 | 10.322 | 5.115 | 2.454 | 2.843 |
| Long-term debt | 474 | 0 | 0 | 0 | 0 | 2.542 | 2.299 | 107 | 0 | 16.695 | 21.200 | 15.800 | 10.400 |
| Short-term debt | 4.537 | 3.703 | 3.895 | 3.851 | 4.044 | 4.855 | 6.946 | 8.277 | 12.313 | 30.727 | 54.386 | 44.076 | 47.528 |
| Total debt | 4.537 | 3.703 | 3.895 | 3.851 | 4.044 | 4.855 | 6.946 | 8.383 | 12.313 | 47.422 | 75.586 | 59.876 | 57.928 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UC Management | Management | 2008 | — | — |
FA Founder | Founder | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UC TRADING ApS | Company | 50.0% | 50.0% | 2020 |
RANDSBORG A/S | Company | 33.3% | 33.3% | 2022 |
RIXCO HOLDING ApS | Company | 10.0% | 10.0% | 2012 |
ALK, FREDERICIA ApS | Company | 10.0% | 10.0% | 2020 |
SØLYST INVEST SKANDERBORG ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Clausen | Management | 0 companies |
| Frank Ankjær | Founder | 0 companies |
| Hans Helge Sørensen | Chairman | 0 companies |
| Pia Askholm Sørensen | Board of Directors | 0 companies |
| Poul Viggo Lomholdt Poulsen | Chairman | 0 companies |
| Kenneth Rix Bløcher | Board of Directors | 0 companies |
| Søren Gram Degn | Chairman | 0 companies |
| Birthe Ankjær | Board of Directors | 0 companies |
| Hans Roed Pedersen | Board of Directors | 0 companies |