| Revenue | DKK 4,9M | +20% |
| EBITDA | DKK 733K | +491% |
| Net profit | DKK 479K | +385% |
| Total assets | DKK 1,8M | -5% |
| Equity | DKK -1,1M | +31% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.366 | 3.430 | 5.575 | 5.886 | 4.228 | 6.536 | 2.495 | 3.787 | 2.160 | 3.568 | 4.713 | 4.077 | 4.874 |
| Staff expenses | -2.907 | -2.355 | -4.484 | -5.317 | -4.968 | -4.649 | -3.059 | -3.344 | -2.260 | -3.059 | -4.258 | -3.952 | -4.141 |
| EBITDA | 459 | 1.075 | 1.091 | 570 | -740 | 1.887 | -564 | 443 | -100 | 509 | 455 | 124 | 733 |
| Depreciation & amort. | -271 | -406 | -191 | -137 | -134 | -129 | -125 | -101 | -101 | -94 | -52 | -12 | -0 |
| EBIT | 188 | 668 | 900 | 433 | -874 | 1.758 | -689 | 342 | -201 | 415 | 403 | 112 | 733 |
| Net financials | -162 | -111 | -52 | -60 | -348 | -352 | -2.473 | -679 | 524 | -56 | -32 | -13 | -106 |
| Profit before tax | 26 | 558 | 848 | 373 | -1.222 | 1.406 | -3.162 | -337 | 323 | 359 | 371 | 99 | 627 |
| Tax | 13 | 140 | 219 | 73 | -211 | 383 | -47 | -0 | -0 | -0 | 60 | -0 | 149 |
| Net profit | 13 | 418 | 629 | 299 | -1.010 | 1.023 | -3.115 | -337 | 323 | 359 | 310 | 99 | 479 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.188 | 5.312 | 4.222 | 4.092 | 4.353 | 6.275 | 2.234 | 1.880 | 1.096 | 2.680 | 2.010 | 1.938 | 1.850 |
| Equity | -276 | 142 | 771 | 799 | -211 | 811 | -2.303 | -2.632 | -2.309 | -1.950 | -1.640 | -1.541 | -1.062 |
| Long-term debt | 1.372 | 825 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134 | 134 | 142 | 151 |
| Short-term debt | 2.091 | 4.303 | 3.386 | 3.258 | 4.564 | 5.417 | 4.538 | 4.512 | 3.405 | 4.496 | 3.513 | 3.338 | 2.760 |
| Total debt | 3.463 | 5.128 | 3.386 | 3.258 | 4.564 | 5.417 | 4.538 | 4.512 | 3.405 | 4.630 | 3.647 | 3.479 | 2.912 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2015 | — | — |
TN Management | Management | 2010 | — | — |
KU Management | Management | 2007 | — | — |
JH Management | Management | 2007 | — | — |
TS Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UHD JEPSEN HOLDING ApS | Company | 66.7% | 66.7% | 2021 |
HOUGAARD Management ApS | Company | 10.0% | 10.0% | 2021 |
BJARKE KOBBERØ ApS | Company | 5.0% | 5.0% | 2021 |
| Individual | 5.0% | 5.0% | 2019 | |
LEAP HOLDING ApS | Company | 10.0% | 10.0% | 2013 |
ANDERS LØVGREEN ApS | Company | 10.0% | 10.0% | 2013 |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Løvgreen | Management | 0 companies |
| Thomas Nolan Hansen | Management | 0 companies |
| Kristian Uhd Jepsen | Management | 0 companies |
| Jacob Hyldgaard Gliese | Management | 0 companies |
| Torbjørn Sindballe-Bruun | Management | 0 companies |
| Jens Bjarke Kobberø | Board of Directors | 0 companies |
| Tim Frank Andersen | Board of Directors | 0 companies |
| Bo Bay Hougaard | Chairman | 0 companies |
| Peter Normann | Board of Directors | 0 companies |
| Peter Mollerup | Chairman | 0 companies |