| Revenue | DKK 4,9M | -6% |
| EBITDA | DKK 411K | -40% |
| Net profit | DKK 161K | -58% |
| Total assets | DKK 3,3M | -4% |
| Equity | DKK 1,6M | +2% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.166 | 2.654 | 4.837 | 4.564 | 4.379 | 4.460 | 4.002 | 4.123 | 3.349 | 6.059 | 3.798 | 4.647 | 5.197 | 4.888 |
| Staff expenses | -1.442 | -2.301 | -3.923 | -3.963 | -3.977 | -4.039 | -3.647 | -3.842 | -3.594 | -4.125 | -3.969 | -4.269 | -4.514 | -4.477 |
| EBITDA | 724 | 353 | 914 | 601 | 402 | 421 | 355 | 281 | -246 | 1.933 | -171 | 378 | 683 | 411 |
| Depreciation & amort. | -169 | -186 | -696 | -253 | -270 | -262 | -257 | -170 | -93 | -770 | -168 | -159 | -133 | -113 |
| EBIT | 555 | 167 | 218 | 348 | 132 | 159 | 98 | 111 | -339 | 1.163 | -339 | 219 | 550 | 298 |
| Net financials | -55 | -54 | -99 | -98 | -92 | -118 | -82 | -91 | -71 | -73 | -103 | -128 | -126 | -91 |
| Profit before tax | 500 | 114 | 119 | 250 | 40 | 41 | 16 | 20 | -410 | 1.090 | -442 | 91 | 424 | 207 |
| Tax | 126 | 23 | 17 | 64 | 10 | 12 | 4 | 4 | -89 | 240 | -24 | -0 | 36 | 45 |
| Net profit | 375 | 90 | 102 | 186 | 30 | 28 | 12 | 15 | -320 | 850 | -418 | 91 | 388 | 161 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.385 | 3.824 | 3.423 | 3.488 | 3.132 | 3.100 | 3.181 | 2.983 | 3.295 | 4.378 | 3.715 | 3.208 | 3.489 | 3.344 |
| Equity | 1.385 | 1.412 | 1.513 | 1.699 | 1.704 | 1.732 | 1.744 | 1.610 | 1.179 | 1.916 | 1.384 | 1.357 | 1.623 | 1.649 |
| Long-term debt | 184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112 | 0 | 0 |
| Short-term debt | 2.585 | 2.159 | 1.750 | 1.615 | 1.259 | 1.213 | 1.298 | 1.238 | 2.070 | 2.442 | 2.331 | 1.739 | 1.834 | 1.649 |
| Total debt | 2.769 | 2.159 | 1.750 | 1.615 | 1.259 | 1.213 | 1.298 | 1.238 | 2.070 | 2.442 | 2.331 | 1.851 | 1.834 | 1.649 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2009 | — | — |
TH Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THE UNIVERSAL JOURNEY HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Soffie Mathilde Mettemariana Mariegård | Management | 0 companies |
| Tor Henrik Ankerstjerne | Management | 0 companies |