| Revenue | DKK 1,2M | -9% |
| EBITDA | DKK 218K | -56% |
| Net profit | DKK 274K | -47% |
| Total assets | DKK 5M | +3% |
| Equity | DKK 4,6M | +6% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 840 | 2.603 | 706 | 440 | 704 | 1.039 | 1.547 | 1.696 | 1.379 | 1.587 | 1.810 | 1.062 | 1.369 | 1.240 |
| Staff expenses | -598 | -605 | -603 | -310 | -405 | -613 | -591 | -608 | -695 | -757 | -768 | -747 | -874 | -1.022 |
| EBITDA | 242 | 134 | 104 | 129 | 298 | 426 | 956 | 1.088 | 685 | 831 | 1.042 | 315 | 494 | 218 |
| Depreciation & amort. | -27 | -15 | -20 | -35 | -51 | -0 | -5 | -24 | -80 | -75 | -56 | -28 | -14 | -31 |
| EBIT | 215 | 120 | 84 | 94 | 248 | 426 | 951 | 1.064 | 605 | 755 | 986 | 287 | 480 | 187 |
| Net financials | -37 | -24 | 6 | -5 | 22 | 23 | 47 | 69 | 64 | 60 | 96 | 181 | 182 | 165 |
| Profit before tax | 178 | 96 | 90 | 90 | 261 | 450 | 998 | 1.133 | 669 | 815 | 1.081 | 468 | 662 | 352 |
| Tax | 48 | 29 | 29 | 26 | 61 | 100 | 222 | 252 | 148 | 181 | 238 | 106 | 148 | 78 |
| Net profit | 129 | 66 | 61 | 64 | 200 | 349 | 776 | 881 | 521 | 635 | 843 | 362 | 514 | 274 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.043 | 1.111 | 1.379 | 1.572 | 1.468 | 1.597 | 2.323 | 3.269 | 3.889 | 4.052 | 4.645 | 4.665 | 4.916 | 5.043 |
| Equity | 498 | 516 | 529 | 544 | 693 | 991 | 1.707 | 2.528 | 2.989 | 3.624 | 3.968 | 3.830 | 4.343 | 4.617 |
| Long-term debt | 23 | -4 | 29 | 26 | 63 | 100 | 220 | 249 | 151 | 187 | 242 | 34 | 160 | 64 |
| Short-term debt | 1.516 | 591 | 819 | 1.001 | 712 | 506 | 394 | 487 | 747 | 241 | 435 | 802 | 412 | 361 |
| Total debt | 1.539 | 591 | 848 | 1.028 | 774 | 606 | 614 | 736 | 899 | 428 | 678 | 836 | 572 | 425 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UNION OILTECH HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Teddy Jonas Pedersen | Management | 0 companies |