| Revenue | DKK 6,3M | +23% |
| EBITDA | DKK 324K | +157% |
| Net profit | DKK 213K | +151% |
| Total assets | DKK 7,2M | -34% |
| Equity | DKK 3,2M | -64% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.531 | 6.854 | 6.847 | 6.654 | 7.410 | 7.460 | 7.173 | 6.900 | 8.841 | 5.089 | 6.261 |
| Staff expenses | -5.455 | -4.667 | -5.449 | -5.469 | -5.534 | -5.534 | -5.981 | -6.206 | -8.340 | -5.661 | -5.936 |
| EBITDA | 1.077 | 1.506 | 2.796 | 1.185 | 1.876 | 1.529 | 1.192 | 694 | 501 | -572 | 324 |
| Depreciation & amort. | 181 | -185 | -151 | -149 | -101 | -77 | -77 | -70 | -48 | -34 | -9 |
| EBIT | 896 | 1.321 | 2.645 | 1.036 | 1.775 | 1.453 | 1.115 | 624 | 453 | -606 | 315 |
| Net financials | -72 | -44 | 13 | 1 | -1 | -27 | -26 | -3 | 35 | 69 | -43 |
| Profit before tax | 824 | 1.277 | 1.260 | 1.038 | 1.775 | 1.425 | 1.088 | 620 | 488 | -537 | 272 |
| Tax | 194 | 318 | 310 | 244 | 391 | 314 | 239 | 136 | 107 | -118 | 60 |
| Net profit | 630 | 956 | 950 | 793 | 1.384 | 1.112 | 849 | 484 | 380 | -420 | 213 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.706 | 11.890 | 9.567 | 11.298 | 11.555 | 11.159 | 11.170 | 13.790 | 11.844 | 10.881 | 7.170 |
| Equity | 5.399 | 6.155 | 6.905 | 7.498 | 8.682 | 8.493 | 9.142 | 9.326 | 9.407 | 8.987 | 3.200 |
| Long-term debt | 2.234 | 3.058 | 1.213 | 1.028 | 0 | 0 | 0 | 0 | 343 | 245 | 294 |
| Short-term debt | 3.075 | 2.691 | 1.450 | 2.772 | 2.873 | 2.482 | 2.028 | 4.464 | 2.080 | 1.634 | 3.647 |
| Total debt | 5.308 | 5.750 | 2.662 | 3.800 | 2.873 | 2.482 | 2.028 | 4.464 | 2.423 | 1.879 | 3.941 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LEO THOMSEN HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
UGGERHØJ HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 33.3% | 33.3% | 2007 | |
| Individual | 33.3% | 33.3% | 2007 | |
CARSTEN JUUL NIELSEN HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Louise Bundgaard Nielsen | Board of Directors | 0 companies |
| Bo Uggerhøj | Board of Directors | 0 companies |
| Sten Uggerhøj | Chairman | 0 companies |
| Carsten Henriksen | Board of Directors | 0 companies |
| Susanne Bundgaard Nielsen | Board of Directors | 0 companies |
| Steffen Rosendal Thomsen | Chairman | 0 companies |