| Revenue | DKK 1,4M | -8% |
| EBITDA | DKK 153K | -58% |
| Net profit | DKK 90K | -49% |
| Total assets | DKK 3,6M | -1% |
| Equity | DKK 1,1M | +9% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.247 | 2.630 | 2.789 | 2.754 | 2.223 | 1.947 | 2.861 | 3.182 | 2.167 | 2.138 | 1.733 | 823 | 1.579 | 1.448 |
| Staff expenses | -2.190 | -2.361 | -2.919 | -2.529 | -1.474 | -1.624 | -2.694 | -3.448 | -2.634 | -2.060 | -1.462 | -714 | -1.213 | -1.295 |
| EBITDA | 56 | 270 | -131 | 225 | 749 | 323 | 166 | -266 | -467 | 78 | 258 | 84 | 366 | 153 |
| Depreciation & amort. | -54 | -93 | -66 | -72 | -92 | -78 | -40 | -0 | -0 | -0 | -4 | -4 | -4 | -4 |
| EBIT | 2 | 176 | -197 | 153 | 656 | 245 | 127 | -266 | -467 | 78 | 253 | 79 | 362 | 149 |
| Net financials | 24 | 40 | -14 | -23 | -102 | -96 | -13 | -6 | -49 | -14 | 41 | -101 | -129 | -28 |
| Profit before tax | 26 | 217 | -210 | 130 | 554 | 149 | 113 | -272 | -515 | 63 | 295 | -22 | 233 | 121 |
| Tax | 9 | 63 | -37 | 36 | 142 | 46 | 21 | -57 | -111 | 17 | 64 | 14 | 56 | 31 |
| Net profit | 17 | 154 | -174 | 94 | 412 | 103 | 92 | -215 | -404 | 47 | 230 | -35 | 177 | 90 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.155 | 2.788 | 2.245 | 2.492 | 2.601 | 3.491 | 4.001 | 4.117 | 4.278 | 4.131 | 4.826 | 4.114 | 3.659 | 3.612 |
| Equity | 549 | 703 | 530 | 623 | 1.036 | 1.138 | 1.230 | 1.015 | 611 | 657 | 888 | 852 | 1.030 | 1.119 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.601 | 2.053 | 1.715 | 1.862 | 1.510 | 2.251 | 2.771 | 3.102 | 3.667 | 3.474 | 3.934 | 3.259 | 2.628 | 2.492 |
| Total debt | 1.601 | 2.053 | 1.715 | 1.862 | 1.510 | 2.251 | 2.771 | 3.102 | 3.667 | 3.474 | 3.934 | 3.259 | 2.628 | 2.492 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2007 | — | — |
TP Management | Management | 2007 | — | — |
MT Management | Management | 2007 | — | — |
PT Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Umano Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Tim Borelli Mikkelsen | Management | 0 companies |
| Thomas Petersson | Management | 0 companies |
| Max Tommy Andersen | Management | 0 companies |
| Peter Tullin | Management | 0 companies |