| Revenue | DKK 700K | -459% |
| EBITDA | DKK 64K | +106% |
| Net profit | DKK 696K | +156% |
| Total assets | DKK 1M | +235% |
| Equity | DKK 869K | +402% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.853 | 2.248 | 2.389 | 2.453 | 3.029 | 2.518 | 2.431 | 1.800 | 1.720 | 2.515 | 362 | -195 | 700 |
| Staff expenses | -942 | -1.358 | -1.278 | -1.402 | -2.783 | -2.686 | -2.271 | -1.817 | -1.833 | -1.900 | -2.116 | -920 | -638 |
| EBITDA | 911 | 891 | 1.111 | 1.051 | 241 | -167 | 159 | -17 | -103 | 615 | -1.754 | -1.116 | 64 |
| Depreciation & amort. | 1 | -8 | -12 | -18 | -36 | -51 | -52 | -40 | -7 | -0 | -0 | -0 | -0 |
| EBIT | 910 | 883 | 1.099 | 1.033 | 205 | -219 | 107 | -56 | -111 | 615 | -1.754 | -1.116 | 64 |
| Net financials | -146 | -156 | -156 | -192 | -192 | -170 | -227 | -236 | -253 | -210 | -198 | -127 | -5 |
| Profit before tax | 764 | 726 | 943 | 840 | 13 | -389 | -120 | -293 | -364 | 406 | -1.952 | -1.243 | 59 |
| Tax | 192 | 186 | 236 | 203 | 11 | -74 | -21 | -58 | -78 | 90 | -30 | -0 | -637 |
| Net profit | 572 | 540 | 707 | 637 | 3 | -314 | -99 | -235 | -286 | 316 | -1.922 | -1.243 | 696 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.437 | 5.180 | 5.605 | 7.022 | 7.325 | 6.865 | 7.302 | 7.711 | 6.458 | 7.050 | 3.950 | 304 | 1.016 |
| Equity | 2.070 | 2.610 | 3.317 | 3.954 | 3.957 | 3.642 | 3.543 | 3.308 | 3.022 | 3.339 | 1.416 | 173 | 869 |
| Long-term debt | 0 | 0 | 0 | 0 | 96 | 55 | 16 | 63 | 118 | 120 | 0 | 0 | 0 |
| Short-term debt | 2.366 | 2.552 | 2.266 | 3.035 | 3.234 | 3.167 | 3.742 | 4.340 | 3.317 | 3.562 | 2.534 | 130 | 147 |
| Total debt | 2.366 | 2.552 | 2.266 | 3.035 | 3.330 | 3.223 | 3.759 | 4.403 | 3.436 | 3.681 | 2.534 | 130 | 147 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
U2 INVEST ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Signe Krag Ulka | Chief Executive Officer | 0 companies |
| Peter Ulka | Chairman | 0 companies |
| Ellen Krag Christensen | Board of Directors | 0 companies |
| Ole Ejstrup Ulka | Board of Directors | 0 companies |
| Palle Christensen | Board of Directors | 0 companies |
| Gustav Ulka | Board of Directors | 0 companies |