| Revenue | DKK 759K | -78% |
| EBITDA | DKK -337K | -122% |
| Net profit | DKK -316K | -127% |
| Total assets | DKK 3,5M | -23% |
| Equity | DKK 1,9M | -41% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.710 | 909 | 1.960 | 2.709 | 3.043 | 2.830 | 3.381 | 2.462 | 2.266 | 2.497 | 2.220 | 3.419 | 759 |
| Staff expenses | -1.455 | -1.226 | -1.379 | -2.103 | -2.465 | -2.242 | -2.955 | -1.951 | -1.299 | -1.758 | -2.019 | -1.919 | -1.096 |
| EBITDA | 255 | -317 | 581 | 606 | 578 | 588 | 426 | 510 | 968 | 738 | 201 | 1.500 | -337 |
| Depreciation & amort. | 106 | -104 | 92 | 99 | -63 | -43 | -37 | -31 | -43 | -95 | -95 | -95 | -91 |
| EBIT | 149 | -421 | 489 | 506 | 515 | 545 | 389 | 479 | 925 | 644 | 106 | 1.405 | -428 |
| Net financials | -19 | -19 | -14 | -1 | -4 | -7 | -5 | 5 | 61 | 32 | -31 | 90 | 30 |
| Profit before tax | 130 | -441 | 475 | 506 | 511 | 537 | 384 | 485 | 986 | 676 | 76 | 1.496 | -398 |
| Tax | 36 | -104 | 121 | 124 | 118 | 64 | 149 | 109 | 221 | 151 | 18 | 330 | -82 |
| Net profit | 94 | -336 | 354 | 381 | 393 | 473 | 235 | 376 | 765 | 525 | 58 | 1.166 | -316 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.268 | 1.078 | 2.197 | 3.256 | 3.349 | 2.947 | 3.507 | 4.228 | 4.302 | 4.485 | 3.786 | 4.512 | 3.490 |
| Equity | 633 | 297 | 651 | 883 | 1.276 | 1.600 | 1.584 | 1.810 | 2.425 | 2.550 | 2.008 | 3.173 | 1.858 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 634 | 781 | 1.546 | 2.223 | 2.073 | 1.347 | 1.780 | 2.380 | 1.830 | 1.853 | 1.686 | 1.277 | 1.632 |
| Total debt | 634 | 781 | 1.546 | 2.373 | 2.073 | 1.347 | 1.780 | 2.380 | 1.830 | 1.853 | 1.686 | 1.277 | 1.632 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UP Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kurtzweil design og produktion ApS | Company | 50.0% | 50.0% | 2009 |
PETER HOUKJÆR HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Uffe Peter Kurtzweil | Management | 0 companies |
| Jørn Martin Bank | Chairman | 0 companies |
| Peter Houkjær | Board of Directors | 0 companies |
| Keld Harbo | Chairman | 0 companies |
| Mads Henrik Lindelof | Chairman | 0 companies |