| Revenue | DKK 9,7M | +43% |
| EBITDA | DKK 1,4M | +187% |
| Net profit | DKK 691K | +135% |
| Total assets | DKK 6,3M | +10% |
| Equity | DKK 786K | +725% |
| Employees | 37 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.054 | 5.547 | 8.735 | 6.765 | 9.679 |
| Staff expenses | -7.711 | -5.109 | -8.589 | -8.332 | -8.318 |
| EBITDA | -657 | 438 | 30 | -1.570 | 1.361 |
| Depreciation & amort. | -529 | -499 | -395 | -434 | -433 |
| EBIT | -1.187 | -61 | -365 | -2.004 | 928 |
| Net financials | 172 | 77 | -33 | -161 | -435 |
| Profit before tax | -1.015 | 16 | -398 | -2.164 | 634 |
| Tax | -316 | 83 | -74 | -206 | -57 |
| Net profit | -699 | -67 | -324 | -1.959 | 691 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.566 | 7.491 | 5.035 | 5.722 | 6.276 |
| Equity | 2.444 | 2.378 | 2.054 | 95 | 786 |
| Long-term debt | 286 | 45 | 0 | 0 | 0 |
| Short-term debt | 3.836 | 4.970 | 2.727 | 5.426 | 5.345 |
| Total debt | 4.122 | 5.015 | 2.727 | 5.426 | 5.345 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
UM Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
CF Management | Management | 2010 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2010 – 2019 | |
| Chairman | 2013 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Mikkelsen | Chief Executive Officer | 0 companies |
| Christian Francesco Bach Puglisi | Management | 0 companies |
| Alessandro Gabriele Perricone | Board of Directors | 0 companies |
| Kim Michael Rossen | Board of Directors | 0 companies |
| Jesper Mikkelsen | Chairman | 0 companies |