| Revenue | DKK 1,5M | +9% |
| EBITDA | DKK 1,5M | +9% |
| Net profit | DKK 1,2M | +9% |
| Total assets | DKK 2,6M | +12% |
| Equity | DKK 1,8M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3 | 289 | 612 | 1.210 | 980 | 1.177 | 917 | 1.142 | 1.110 | 1.153 | 1.487 | 1.230 | 1.416 | 1.547 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -3 | 289 | 612 | 1.210 | 980 | 1.177 | 917 | 1.142 | 1.110 | 1.153 | 1.487 | 1.230 | 1.416 | 1.547 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3 | 289 | 612 | 1.210 | 980 | 1.177 | 917 | 1.142 | 1.110 | 1.153 | 1.487 | 1.230 | 1.416 | 1.547 |
| Net financials | 163 | 72 | 68 | 36 | 29 | 31 | 25 | 14 | 27 | 13 | 28 | 23 | 10 | 3 |
| Profit before tax | 160 | 361 | 680 | 1.246 | 1.009 | 1.208 | 942 | 1.156 | 1.138 | 1.166 | 1.515 | 1.254 | 1.426 | 1.550 |
| Tax | 41 | 93 | 171 | 299 | 227 | 271 | 213 | 259 | 255 | 261 | 337 | 281 | 319 | 347 |
| Net profit | 119 | 268 | 510 | 947 | 782 | 938 | 729 | 896 | 883 | 905 | 1.178 | 973 | 1.106 | 1.203 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.531 | 1.266 | 1.662 | 1.935 | 1.745 | 1.923 | 1.698 | 1.972 | 2.064 | 1.991 | 2.391 | 2.087 | 2.278 | 2.554 |
| Equity | 907 | 1.025 | 735 | 582 | 1.363 | 1.501 | 1.330 | 1.526 | 1.509 | 1.514 | 1.792 | 1.564 | 1.670 | 1.773 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.624 | 241 | 927 | 1.354 | 382 | 422 | 368 | 445 | 555 | 477 | 599 | 523 | 607 | 780 |
| Total debt | 3.624 | 241 | 927 | 1.354 | 382 | 422 | 368 | 445 | 555 | 477 | 599 | 523 | 607 | 780 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Audit | Audit | 2010 | — | — |
JK Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ULSØ ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Schlebaum | Audit | 0 companies |
| Jens Kristian Ravn | Management | 0 companies |
| Peter Eck Budtz Ravn | Board of Directors | 0 companies |
| Øjvind Hulgaard | Chairman | 0 companies |