| Revenue | DKK 3,1M | +1% |
| EBITDA | DKK 117K | +116% |
| Net profit | DKK -536K | +60% |
| Total assets | DKK 7,4M | -14% |
| Equity | DKK 316K | -63% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.097 | 2.642 | 2.430 | 3.153 | 3.443 | 3.945 | 3.959 | 3.427 | 4.295 | 5.658 | 5.316 | 3.081 | 3.118 |
| Staff expenses | -2.087 | -2.439 | -2.422 | -2.397 | -2.878 | -3.490 | -3.428 | -3.392 | -3.037 | -4.312 | -4.599 | -3.823 | -3.001 |
| EBITDA | 10 | 203 | 8 | 756 | 565 | 455 | 530 | 36 | 1.258 | 1.347 | 717 | -741 | 117 |
| Depreciation & amort. | 224 | -217 | -61 | -76 | -45 | -55 | -121 | -240 | -581 | -350 | -369 | -519 | -381 |
| EBIT | -214 | -14 | -53 | 680 | 520 | 400 | 409 | -205 | 677 | 997 | 348 | -1.261 | -264 |
| Net financials | -304 | -344 | -245 | -164 | -142 | -261 | -293 | -174 | -183 | -117 | -94 | -236 | -272 |
| Profit before tax | -518 | -358 | -298 | 516 | 378 | 139 | 117 | -379 | 494 | 881 | 254 | -1.497 | -536 |
| Tax | -129 | -23 | -111 | 124 | 100 | 31 | 26 | -83 | 109 | 194 | 57 | -171 | -0 |
| Net profit | -389 | -335 | -187 | 392 | 278 | 108 | 91 | -296 | 384 | 686 | 197 | -1.326 | -536 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.018 | 4.725 | 5.832 | 5.804 | 7.286 | 9.414 | 8.753 | 9.488 | 9.484 | 13.328 | 11.349 | 8.575 | 7.384 |
| Equity | -841 | -1.175 | 337 | 730 | 1.008 | 1.115 | 1.206 | 910 | 1.295 | 1.981 | 2.177 | 852 | 316 |
| Long-term debt | 2.670 | 1.103 | 1.409 | 1.223 | 1.199 | 1.179 | 1.238 | 4.571 | 4.231 | 3.913 | 3.823 | 3.005 | 2.592 |
| Short-term debt | 4.189 | 4.797 | 4.085 | 3.851 | 5.080 | 7.120 | 6.309 | 3.857 | 3.958 | 7.321 | 5.178 | 4.718 | 4.477 |
| Total debt | 6.858 | 5.900 | 5.494 | 5.074 | 6.279 | 8.299 | 7.547 | 8.428 | 8.189 | 11.234 | 9.001 | 7.723 | 7.069 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BP Management | Management | 2010 | — | — |
KV Management | Management | 2012 | — | — |
PU Management | Management | 2014 | — | — |
UH Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
U.M.K. Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Pedersen | Management | 0 companies |
| Kaj Villy Jensen | Management | 0 companies |
| Peter Uffe Märcher Karlsen | Management | 0 companies |
| Ulrik Haaning | Management | 0 companies |
| Søren Egede Schulz | Board of Directors | 0 companies |
| Henrik Hansen | Board of Directors | 0 companies |
| Frank Borch-Olsen | Chairman | 0 companies |
| Thomas Kingo Hede Karlsen | Chairman | 0 companies |
| Eskild Lyngholm | Chairman | 0 companies |
| Willy Pedersen | Board of Directors | 0 companies |
| Michael Nørgaard Nielsen | Board of Directors | 0 companies |