| Revenue | DKK 4,4M | +78% |
| EBITDA | DKK 117K | -63% |
| Net profit | DKK 137K | -9% |
| Total assets | DKK 2,5M | +24% |
| Equity | DKK 902K | -5% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 407 | 500 | 637 | 2.001 | 2.471 | 3.461 | 4.124 | 3.573 | 3.132 | 2.449 | 2.395 | 2.488 | 4.425 |
| Staff expenses | -396 | -277 | -646 | -1.887 | -2.355 | -3.356 | -370 | -3.189 | -2.957 | -1.504 | -1.798 | -1.207 | -3.177 |
| EBITDA | 51 | 122 | -1 | 114 | 116 | 105 | 752 | 384 | 175 | 317 | 48 | 321 | 117 |
| Depreciation & amort. | 41 | 55 | 63 | -87 | -78 | -45 | -199 | -97 | -210 | -303 | -87 | -128 | -6 |
| EBIT | 10 | 67 | -64 | 27 | 39 | 60 | 552 | 287 | -35 | 14 | -39 | 193 | 112 |
| Net financials | -7 | -6 | 37 | 0 | 0 | 0 | 0 | 0 | 101 | 30 | 49 | 0 | 64 |
| Profit before tax | 4 | 61 | -27 | 27 | 39 | 60 | 555 | 287 | 66 | 44 | 10 | 193 | 176 |
| Tax | 4 | 8 | 4 | 6 | 8 | 13 | 121 | 63 | 14 | 9 | 2 | 43 | 39 |
| Net profit | 0 | 53 | -32 | 21 | 30 | 47 | 431 | 224 | 51 | 35 | 8 | 151 | 137 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 519 | 1.057 | 1.343 | 919 | 1.065 | 1.464 | 1.995 | 2.163 | 1.672 | 1.376 | 1.213 | 1.993 | 2.466 |
| Equity | 320 | 374 | 342 | 363 | 393 | 440 | 671 | 894 | 827 | 862 | 819 | 950 | 902 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 539 | 672 | 995 | 550 | 672 | 1.024 | 1.324 | 1.268 | 844 | 514 | 394 | 1.043 | 1.564 |
| Total debt | 539 | 672 | 995 | 550 | 672 | 1.024 | 1.324 | 1.268 | 844 | 514 | 394 | 1.043 | 1.564 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BF Management | Management | 2024 | — | — |
TF Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
PM Founder | Founder | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UNICOM HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Birthe Falk Hansen | Management | 0 companies |
| Tom Falk Hansen | Chief Executive Officer | 0 companies |
| Peter Merrild Hammerich | Founder | 0 companies |
| Steen Rye Jeppesen | Chairman | 0 companies |