| Revenue | DKK 15,8M | +13% |
| EBITDA | DKK 4,2M | +81% |
| Net profit | DKK 2,6M | +267% |
| Total assets | DKK 51M | +2% |
| Equity | DKK 16,8M | +18% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.228 | 8.629 | 4.095 | 5.921 | 7.046 | 8.032 | 9.095 | 9.987 | 10.641 | 13.566 | 16.743 | 13.940 | 15.765 |
| Staff expenses | -2.013 | -4.936 | -5.301 | -5.955 | -5.526 | -5.911 | -6.814 | -7.231 | -8.317 | -9.531 | -12.907 | -11.603 | -11.483 |
| EBITDA | -436 | -119 | -1.207 | -34 | 1.520 | 2.122 | 2.281 | 2.756 | 2.324 | 4.035 | 3.837 | 2.336 | 4.228 |
| Depreciation & amort. | -111 | -133 | -175 | -173 | -320 | -368 | -428 | -406 | -407 | -608 | -833 | -1.082 | -1.061 |
| EBIT | -547 | -252 | -1.382 | -207 | 1.200 | 1.754 | 1.854 | 2.350 | 1.917 | 3.427 | 3.003 | 1.255 | 3.166 |
| Net financials | -44 | -87 | -122 | -101 | -84 | -265 | -83 | -63 | -667 | -501 | 149 | -572 | -141 |
| Profit before tax | -591 | -338 | -1.503 | -308 | 1.116 | 1.488 | 1.770 | 2.287 | 1.249 | 2.927 | 3.153 | 683 | 3.025 |
| Tax | -0 | -0 | -0 | -0 | -416 | 337 | 394 | 503 | 290 | 674 | 704 | -12 | 471 |
| Net profit | -591 | -338 | -1.503 | -308 | 1.532 | 1.151 | 1.377 | 1.784 | 960 | 2.253 | 2.449 | 695 | 2.555 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.933 | 5.741 | 5.200 | 7.169 | 8.468 | 11.410 | 11.727 | 13.540 | 30.647 | 34.399 | 51.833 | 50.084 | 50.997 |
| Equity | -773 | -1.111 | 885 | 577 | 3.609 | 4.761 | 6.137 | 7.921 | 8.881 | 11.134 | 13.583 | 14.278 | 16.833 |
| Long-term debt | 0 | 0 | 0 | 985 | 792 | 1.268 | 790 | 338 | 10.048 | 16.576 | 15.989 | 16.143 | 15.592 |
| Short-term debt | 4.706 | 6.852 | 4.315 | 5.607 | 4.067 | 5.381 | 4.590 | 5.096 | 11.317 | 6.031 | 21.316 | 18.696 | 17.138 |
| Total debt | 4.706 | 6.852 | 4.315 | 6.592 | 4.859 | 6.649 | 5.379 | 5.434 | 21.365 | 22.607 | 37.305 | 34.839 | 32.730 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CU Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
GM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PC Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
MN Management | Management | 2012 | — | — |
| Founder | 2009 | — | — | |
HC Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Christer Undemo | Chief Executive Officer | 0 companies |
| Gunleif Mouritzen | Chief Executive Officer | 0 companies |
| Peter Cederberg | Chief Executive Officer | 0 companies |
| Magnus Nibelius | Management | 0 companies |
| Stockholms Plåt- ocg Gummi Perforering SPG Aktiebolag | Founder | 0 companies |
| Håkan Cederberg | Management | 0 companies |
| Ali Strømsborg Jablonowsky | Board of Directors | 0 companies |
| Lars Birk Svane | Chairman | 0 companies |
| Kasper Ødorf | Board of Directors | 0 companies |
| Jonas Wallgren | Board of Directors | 0 companies |
| Bo Peter Cederberg | Chairman | 0 companies |
| Henrik Peter Cederberg | Board of Directors | 0 companies |