| Revenue | DKK 4,7M | +139% |
| EBITDA | DKK 2,3M | +291% |
| Net profit | DKK 452K | +120% |
| Total assets | DKK 8,1M | -16% |
| Equity | DKK -831K | +35% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.226 | 3.488 | 4.310 | 1.952 | 4.674 |
| Staff expenses | -2.727 | -2.985 | -2.875 | -3.178 | -2.328 |
| EBITDA | -501 | 503 | 1.434 | -1.226 | 2.347 |
| Depreciation & amort. | -695 | -880 | -1.018 | -1.227 | -1.255 |
| EBIT | -1.196 | -377 | 417 | -2.453 | 1.092 |
| Net financials | -279 | -405 | -369 | -426 | -506 |
| Profit before tax | -1.476 | -782 | 47 | -2.879 | 586 |
| Tax | -300 | -228 | 33 | -668 | 134 |
| Net profit | -1.176 | -554 | 14 | -2.211 | 452 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.828 | 7.226 | 8.118 | 9.638 | 8.076 |
| Equity | 465 | 956 | 929 | -1.283 | -831 |
| Long-term debt | 108 | 499 | 288 | 1.514 | 1.277 |
| Short-term debt | 6.215 | 5.729 | 6.584 | 9.406 | 7.630 |
| Total debt | 6.323 | 6.228 | 6.873 | 10.920 | 8.907 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
UØ Management | Management | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2006 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Chairman | 2014 – 2014 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2006 – 2010 | |
| Board of Directors | 2010 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2006 | |
| Company | 20–24.99% | 20–24.99% | 2020 | |
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Østergaard | Management | 0 companies |
| Flemming Grønskov | Chairman | 0 companies |
| Christian Østergaard Jensen | Board of Directors | 0 companies |
| Bjarne Vestergaard Pedersen | Chairman | 0 companies |
| Lisa Duedahl | Board of Directors | 0 companies |
| Jacob Østergaard | Board of Directors | 0 companies |
| Thomas Henrik Dresler Petersen | Board of Directors | 0 companies |