| Revenue | DKK 2,2M | -3% |
| EBITDA | DKK 2,2M | -3% |
| Net profit | DKK 979K | +3% |
| Total assets | DKK 35,1M | +2% |
| Equity | DKK 17,3M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.174 | 2.065 | 2.047 | 2.117 | 2.325 | 2.087 | 2.090 | 1.984 | 1.997 | 2.093 | 2.122 | 2.120 | 2.249 | 2.193 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.174 | 2.065 | 2.047 | 2.117 | 2.325 | 2.087 | 2.090 | 1.984 | 1.997 | 2.093 | 2.122 | 2.120 | 2.249 | 2.193 |
| Depreciation & amort. | -734 | -437 | -320 | -320 | -320 | -354 | -360 | -356 | -360 | -360 | -360 | -373 | -373 | -429 |
| EBIT | 1.440 | 1.628 | 1.727 | 1.797 | 2.005 | 1.733 | 1.730 | 1.628 | 1.637 | 1.733 | 1.762 | 1.747 | 1.877 | 1.764 |
| Net financials | -1.227 | -1.217 | -1.183 | -1.075 | -1.028 | -1.016 | -1.059 | -1.020 | -994 | -962 | -513 | -434 | -659 | -509 |
| Profit before tax | 213 | 412 | 544 | 722 | 977 | 717 | 671 | 608 | 643 | 771 | 1.249 | 1.313 | 1.217 | 1.255 |
| Tax | 53 | 71 | 59 | 43 | 215 | 158 | 148 | 134 | 142 | 170 | 275 | 289 | 268 | 276 |
| Net profit | 160 | 341 | 485 | 679 | 762 | 559 | 523 | 475 | 502 | 602 | 974 | 1.024 | 950 | 979 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.262 | 35.899 | 36.136 | 33.361 | 33.349 | 35.522 | 35.348 | 35.286 | 35.372 | 34.103 | 34.568 | 34.175 | 34.445 | 35.130 |
| Equity | 4.303 | 5.737 | 4.729 | 5.212 | 4.855 | 6.748 | 7.653 | 7.009 | 8.271 | 9.852 | 14.394 | 15.418 | 16.367 | 17.346 |
| Long-term debt | 23.920 | 23.039 | 20.799 | 18.462 | 16.769 | 16.032 | 15.207 | 14.361 | 13.564 | 12.738 | 12.048 | 11.482 | 13.205 | 12.130 |
| Short-term debt | 6.988 | 5.568 | 8.867 | 7.828 | 9.639 | 10.375 | 9.826 | 11.020 | 10.409 | 8.153 | 4.535 | 3.453 | 814 | 1.069 |
| Total debt | 30.907 | 28.607 | 29.666 | 26.290 | 26.409 | 26.407 | 25.032 | 25.382 | 23.973 | 20.891 | 16.583 | 14.935 | 14.019 | 13.199 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UF Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OSPA HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Frederiksen | Management | 0 companies |
| Lise Frederiksen | Board of Directors | 0 companies |
| Preben Gundersen | Chairman | 0 companies |
| Erik Frederiksen | Board of Directors | 0 companies |
| Susanne Dalsgaard Provstgaard | Board of Directors | 0 companies |