| Revenue | DKK 2,5M | +7% |
| EBITDA | DKK 353K | -21% |
| Net profit | DKK 166K | +14% |
| Total assets | DKK 4M | +18% |
| Equity | DKK 1,9M | +9% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.401 | 2.571 | 2.795 | 6.500 | 3.009 | 3.168 | 3.271 | 3.132 | 3.060 | 3.563 | 2.619 | 2.970 | 2.383 | 2.543 |
| Staff expenses | -1.759 | -1.784 | -2.701 | -2.418 | -2.037 | -2.201 | -3.115 | -2.934 | -2.718 | -3.017 | -3.008 | -2.332 | -1.935 | -2.190 |
| EBITDA | 642 | 787 | 93 | -43 | 888 | 888 | 78 | 198 | 342 | 547 | -367 | 638 | 448 | 353 |
| Depreciation & amort. | -58 | -100 | -88 | -73 | -33 | 2 | -42 | -59 | -159 | -59 | 11 | -18 | -0 | -0 |
| EBIT | 584 | 687 | 6 | -115 | 855 | 886 | 36 | 138 | 183 | 487 | -378 | 620 | 448 | 353 |
| Net financials | -43 | -37 | -81 | -88 | -91 | -76 | -76 | -140 | -144 | -157 | -180 | -168 | -242 | -137 |
| Profit before tax | 541 | 650 | -75 | -203 | 764 | 810 | -40 | -2 | 39 | 330 | -558 | 452 | 206 | 216 |
| Tax | 141 | 172 | -10 | -47 | 180 | 184 | -4 | 5 | 13 | 78 | -121 | 101 | 61 | 50 |
| Net profit | 400 | 478 | -65 | -156 | 584 | 625 | -36 | -7 | 26 | 252 | -437 | 351 | 145 | 166 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.234 | 2.579 | 3.426 | 2.892 | 3.051 | 3.312 | 3.886 | 3.977 | 4.676 | 5.933 | 5.381 | 3.958 | 3.442 | 4.049 |
| Equity | 900 | 978 | 435 | 278 | 862 | 1.137 | 1.101 | 1.095 | 1.443 | 1.695 | 1.259 | 1.609 | 1.754 | 1.920 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 174 | 0 | 138 | 125 | 126 | 25 | 0 | 32 | 47 |
| Short-term debt | 1.333 | 1.602 | 2.991 | 2.614 | 2.188 | 2.001 | 2.784 | 2.744 | 3.107 | 4.112 | 4.097 | 2.349 | 1.656 | 2.082 |
| Total debt | 1.333 | 1.602 | 2.991 | 2.614 | 2.188 | 2.175 | 2.784 | 2.882 | 3.232 | 4.238 | 4.122 | 2.349 | 1.688 | 2.129 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UG Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CUAK HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Guldberg Kjær | Chief Executive Officer | 0 companies |
| Jørgen Kruse Hansen | Board of Directors | 0 companies |
| Søren Guldberg Kjær | Chairman | 0 companies |
| Anette Kjær | Board of Directors | 0 companies |