| Revenue | DKK 21,8M | +8% |
| EBITDA | DKK -7M | -16% |
| Net profit | DKK -7,7M | -12% |
| Total assets | DKK 112,2M | +17% |
| Equity | DKK -20,2M | -62% |
| Employees | 102 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.576 | 13.545 | 15.879 | 19.149 | 21.119 | 23.179 | 17.097 | 15.432 | -991 | 9.820 | 17.895 | 20.230 | 21.813 |
| Staff expenses | -11.238 | -11.939 | -11.466 | -12.539 | -12.788 | -13.635 | -15.686 | -15.725 | -14.128 | -14.064 | -26.013 | -26.316 | -28.653 |
| EBITDA | 2.339 | 1.607 | 4.413 | 6.611 | 8.331 | 9.544 | 1.411 | -294 | -15.120 | -4.244 | -8.118 | -6.086 | -7.046 |
| Depreciation & amort. | -261 | -582 | -648 | -743 | -1.378 | -1.170 | -1.070 | -982 | -1.200 | -1.170 | -1.073 | -566 | -1.219 |
| EBIT | 2.078 | 1.025 | 3.766 | 5.867 | 6.953 | 8.373 | 341 | -1.275 | -16.320 | -5.414 | -9.191 | -6.652 | -8.264 |
| Net financials | -33 | 136 | 238 | -76 | 127 | 17 | 146 | 53 | -347 | -255 | -266 | -205 | 110 |
| Profit before tax | 2.045 | 1.161 | 4.004 | 5.791 | 7.080 | 8.391 | 487 | -1.222 | -16.667 | -5.669 | -9.458 | -6.857 | -8.154 |
| Tax | 516 | 295 | 1.050 | 1.284 | 1.572 | 1.860 | 118 | -257 | -0 | -249 | -118 | 42 | -451 |
| Net profit | 1.529 | 866 | 2.954 | 4.507 | 5.507 | 6.531 | 369 | -965 | -13.002 | -5.420 | -9.340 | -6.898 | -7.703 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.374 | 10.667 | 13.498 | 18.343 | 24.378 | 46.879 | 38.788 | 66.944 | 71.975 | 71.171 | 79.489 | 95.796 | 112.217 |
| Equity | 2.407 | 3.273 | 6.227 | 10.734 | 16.241 | 22.772 | 23.141 | 22.176 | 9.174 | 3.753 | -5.586 | -12.485 | -20.188 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.796 | 7.183 | 6.977 | 7.413 | 7.816 | 23.837 | 15.364 | 44.287 | 62.802 | 67.418 | 85.076 | 108.281 | 132.405 |
| Total debt | 6.796 | 7.183 | 6.977 | 7.413 | 7.816 | 23.837 | 15.364 | 44.444 | 62.802 | 67.418 | 85.076 | 108.281 | 132.405 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
UP Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KJ Founder | Founder | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Uwe Peter Hugo Loffler | Chief Executive Officer | 0 companies |
| Uwe Peter Hugo Löffler | Chief Executive Officer | 0 companies |
| Per Arne Christer Lundberg | Chief Executive Officer | 0 companies |
| Klaus Juel Rasmussen | Founder | 0 companies |
| Ann Erna Marita Ceder | Board of Directors | 0 companies |