| Revenue | DKK 387,3M | +14% |
| EBITDA | DKK 22,3M | +5% |
| Net profit | DKK 13,5M | +17% |
| Total assets | DKK 183,1M | +12% |
| Equity | DKK 14M | +16% |
| Employees | 68 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -8.844 | 9.900 | 10.799 | 13.614 | 20.473 | 22.094 | 27.808 | 27.907 | 38.807 | 42.685 | 394.694 | 352.322 | 340.661 | 387.301 |
| Staff expenses | -4.371 | -5.272 | -6.295 | -10.420 | -16.073 | -15.855 | -21.178 | -22.923 | -27.079 | -29.873 | -26.355 | -27.020 | -33.359 | -39.136 |
| EBITDA | -2.522 | 4.548 | 4.197 | 3.193 | 4.377 | 6.185 | 5.770 | 4.921 | 11.594 | 12.813 | 25.884 | 27.259 | 21.241 | 22.326 |
| Depreciation & amort. | -976 | -493 | -595 | -728 | -1.437 | -1.018 | -1.033 | -1.062 | -1.450 | -1.559 | -1.554 | -1.495 | -1.508 | -1.365 |
| EBIT | -3.498 | 4.055 | 3.603 | 2.465 | 2.940 | 5.166 | 4.736 | 3.859 | 10.143 | 11.254 | 24.329 | 25.764 | 19.734 | 20.962 |
| Net financials | -784 | -761 | -806 | -546 | -636 | -853 | -741 | -980 | -1.174 | -1.542 | -2.239 | -4.316 | -4.687 | -3.680 |
| Profit before tax | -2.823 | 3.294 | 2.797 | 1.919 | 2.304 | 4.314 | 3.995 | 2.879 | 8.970 | 9.712 | 22.001 | 21.447 | 15.046 | 17.281 |
| Tax | -739 | 836 | 695 | 440 | 514 | 963 | 883 | 639 | 1.981 | 2.139 | 4.842 | 4.723 | 3.545 | 3.802 |
| Net profit | -2.084 | 2.458 | 2.102 | 1.478 | 1.790 | 3.351 | 3.112 | 2.240 | 6.989 | 7.573 | 17.159 | 16.725 | 11.502 | 13.479 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.886 | 28.910 | 45.111 | 37.620 | 61.860 | 56.491 | 55.781 | 58.703 | 81.216 | 103.436 | 148.043 | 144.206 | 163.666 | 183.084 |
| Equity | 500 | 2.958 | 2.602 | 1.978 | 2.290 | 3.910 | 3.612 | 2.740 | 7.489 | 8.073 | 17.659 | 17.225 | 12.002 | 13.979 |
| Long-term debt | -554 | 600 | 0 | 433 | 220 | 0 | 0 | 0 | 0 | 0 | 24.000 | 0 | -702 | -253 |
| Short-term debt | -17.676 | 25.255 | 42.487 | 34.950 | 59.116 | 52.405 | 52.168 | 55.963 | 73.727 | 93.726 | 104.233 | 124.000 | 148.647 | 165.127 |
| Total debt | -18.230 | 25.855 | 42.487 | 35.382 | 59.336 | 52.405 | 52.168 | 55.963 | 73.727 | 93.726 | 128.233 | 124.000 | 148.647 | 165.127 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HU Management | Management | 2025 | — | — |
EU Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UNDERBJERG INVEST A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Hanne Underbjerg-Tornvig | Management | 0 companies |
| Einer Underbjerg-Hansen | Management | 0 companies |
| Kenneth Underbjerg-Tornvig | Board of Directors | 0 companies |
| Lasse Underbjerg-Hansen | Board of Directors | 0 companies |
| Jesper Hansen | Board of Directors | 0 companies |
| Ellen Underbjerg-Hansen | Board of Directors | 0 companies |
| Flemming Underbjerg-Bossen | Chairman | 0 companies |