| Revenue | DKK 6,6M | +49% |
| EBITDA | DKK -262K | +89% |
| Net profit | DKK -327K | +85% |
| Total assets | DKK 8,4M | -24% |
| Equity | DKK 3,5M | -9% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.161 | 6.824 | 5.773 | 7.645 | 7.490 | 7.779 | 7.454 | 6.600 | 4.940 | 3.880 | 6.266 | 11.057 | 4.464 | 6.640 |
| Staff expenses | -4.498 | -3.584 | -4.499 | -5.577 | -5.535 | -5.682 | -5.784 | -5.635 | -4.802 | -4.633 | -6.230 | -7.273 | -6.927 | -6.902 |
| EBITDA | 663 | 3.240 | 1.274 | 2.068 | 1.955 | 2.097 | 1.670 | 964 | 138 | -753 | 36 | 3.710 | -2.477 | -262 |
| Depreciation & amort. | 347 | -1.342 | -590 | -278 | -357 | -200 | -206 | -215 | -133 | -154 | -213 | -362 | -351 | -206 |
| EBIT | 316 | 1.898 | 684 | 1.791 | 1.598 | 1.898 | 1.464 | 749 | 5 | -907 | -177 | 3.348 | -2.827 | -469 |
| Net financials | -287 | 49 | -340 | -120 | -7 | 180 | 4 | 94 | 84 | 966 | -360 | -75 | -44 | 68 |
| Profit before tax | 29 | 1.947 | 344 | 1.670 | 1.592 | 2.078 | 1.468 | 843 | 88 | 59 | -537 | 3.274 | -2.872 | -401 |
| Tax | 14 | 699 | -123 | 388 | 354 | 466 | 330 | 191 | 27 | 22 | -118 | 720 | -630 | -74 |
| Net profit | 15 | 1.247 | 467 | 1.282 | 1.238 | 1.612 | 1.138 | 652 | 61 | 37 | -419 | 2.553 | -2.241 | -327 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.086 | 5.512 | 8.829 | 8.995 | 14.319 | 14.268 | 11.605 | 9.424 | 11.186 | 11.084 | 12.092 | 40.034 | 11.100 | 8.382 |
| Equity | 345 | 1.592 | 1.569 | 2.851 | 3.589 | 4.201 | 3.739 | 3.391 | 2.852 | 1.889 | 1.471 | 4.024 | 3.802 | 3.456 |
| Long-term debt | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.491 | 3.723 | 7.186 | 5.990 | 10.293 | 9.672 | 7.436 | 5.752 | 7.995 | 9.007 | 10.552 | 35.220 | 7.133 | 4.841 |
| Total debt | 5.741 | 3.723 | 7.186 | 5.990 | 10.293 | 9.672 | 7.436 | 5.752 | 7.995 | 9.007 | 10.552 | 35.220 | 7.133 | 4.841 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UU Management | Management | 2010 | — | — |
TT Management | Management | 2008 | — | — |
HS Founder | Founder | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOMMY TOFT ApS | Company | 66.7% | 66.7% | 2024 |
TULIP INVEST ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Uffe Uhrenholt | Management | 0 companies |
| Tommy Toft | Management | 0 companies |
| Helge Schack Bothmann | Founder | 0 companies |
| Morten Høgsberg Nielsen | Chairman | 0 companies |
| Louise Byg Kongsholm | Board of Directors | 0 companies |
| Morten Bugge | Board of Directors | 0 companies |
| Hans-Christian Ohrt | Board of Directors | 0 companies |
| Kai Tabor | Chairman | 0 companies |
| Jens Sinius-Clausen | Board of Directors | 0 companies |