| Revenue | DKK 11,5M | +5% |
| EBITDA | DKK 3,2M | +9% |
| Net profit | DKK 1,4M | +113% |
| Total assets | DKK 13,7M | +9% |
| Equity | DKK 3,9M | +56% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.373 | 1.613 | 2.092 | 606 | 781 | 2.591 | 2.685 | 4.498 | 7.220 | 4.382 | 5.273 | 9.778 | 10.910 | 11.457 |
| Staff expenses | -3.733 | -694 | -38 | -79 | -51 | -1.364 | -1.094 | -3.025 | -4.412 | -2.224 | -3.310 | -6.774 | -7.981 | -8.251 |
| EBITDA | 640 | 920 | 2.054 | 526 | 729 | 1.227 | 1.591 | 1.473 | 2.808 | 2.058 | 1.963 | 3.004 | 2.929 | 3.207 |
| Depreciation & amort. | -353 | -860 | -2.506 | -653 | -1.606 | -2.019 | -2.019 | -2.114 | -2.278 | -1.845 | -1.603 | -1.773 | -1.617 | -1.175 |
| EBIT | 287 | 60 | -452 | -126 | -876 | -793 | -428 | -641 | 530 | 213 | 361 | 1.232 | 1.312 | 2.031 |
| Net financials | -109 | -55 | 685 | -70 | -13 | -106 | -211 | -229 | -266 | -189 | -273 | -293 | -466 | -262 |
| Profit before tax | 178 | 6 | 233 | -196 | -889 | -899 | -639 | -870 | 263 | 24 | 88 | 939 | 846 | 1.770 |
| Tax | 45 | -93 | -22 | -58 | -191 | -190 | -141 | -198 | 49 | -252 | -56 | 210 | 201 | 391 |
| Net profit | 133 | 99 | 255 | -139 | -698 | -709 | -498 | -672 | 215 | 276 | 143 | 728 | 646 | 1.378 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.779 | 6.339 | 5.076 | 5.383 | 5.429 | 6.105 | 6.920 | 8.524 | 9.385 | 11.521 | 11.006 | 11.412 | 12.515 | 13.674 |
| Equity | 734 | 833 | 1.088 | 1.550 | 851 | 143 | -355 | -1.027 | 688 | 965 | 1.108 | 1.836 | 2.482 | 3.860 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.927 | 4.435 | 4.412 | 2.560 | 2.465 |
| Short-term debt | 3.868 | 4.533 | 3.038 | 2.718 | 3.488 | 4.858 | 5.958 | 8.024 | 7.066 | 3.833 | 3.436 | 3.039 | 5.470 | 5.500 |
| Total debt | 3.868 | 4.533 | 3.038 | 2.718 | 3.488 | 4.858 | 5.958 | 8.024 | 7.066 | 8.759 | 7.871 | 7.451 | 8.030 | 7.965 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
US Founder | Founder | 2006 | — | — |
ML Management | Management | 2011 | — | — |
NB Management | Management | 2007 | — | — |
AL Management | Management | 2006 | — | — |
JF Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hey Group ApS | Company | 100.0% | 100.0% | 2023 |
Arnsbo Group Holding ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| UPWOOD S.A reg.nr. 19 136 | Founder | 0 companies |
| Mikael Lykkegaard Have | Management | 0 companies |
| Nicolaj Balle Ladiges | Management | 0 companies |
| Anders Løvbom Petersen | Management | 0 companies |
| Jesper Flindt Nielsen | Management | 0 companies |
| Gert Ladiges | Board of Directors | 0 companies |
| Claus Kalmar Jacobsen | Chairman | 0 companies |
| Carsten Hjorth Pedersen | Chairman | 0 companies |
| Finn Hother Madsen | Chairman | 0 companies |
| Brian Sørensen | Board of Directors | 0 companies |
| Annette Susann Balle | Board of Directors | 0 companies |
| Søren Ancher Arnsbo | Board of Directors | 0 companies |