| Revenue | DKK 1,1M | +47% |
| EBITDA | DKK 261K | +1054% |
| Net profit | DKK 49K | +134% |
| Total assets | DKK 4,9M | +5% |
| Equity | DKK 3,3M | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 84 | 403 | 253 | 73 | 679 | 745 | 956 | 900 | 1.013 | 1.063 | 873 | 1.047 | 715 | 1.051 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -155 | -622 | -597 | -670 | -692 | -790 |
| EBITDA | 84 | 403 | 253 | 73 | 679 | 745 | 956 | 900 | 858 | 442 | 276 | 378 | 23 | 261 |
| Depreciation & amort. | 56 | 64 | 71 | 71 | -93 | -93 | -93 | -93 | -105 | -154 | -168 | -168 | -168 | -156 |
| EBIT | 28 | 339 | 182 | 2 | 586 | 652 | 863 | 806 | 752 | 288 | 109 | 210 | -145 | 105 |
| Net financials | -90 | -81 | -93 | -108 | -74 | -72 | -59 | -54 | -49 | -47 | -26 | -19 | -40 | -43 |
| Profit before tax | -63 | 258 | 89 | -106 | 512 | 580 | 804 | 753 | 704 | 241 | 82 | 191 | -185 | 63 |
| Tax | -52 | 65 | 18 | -26 | 114 | 128 | 173 | 166 | 147 | 60 | 16 | 42 | -41 | 14 |
| Net profit | -11 | 194 | 71 | -80 | 398 | 452 | 631 | 587 | 556 | 180 | 67 | 150 | -144 | 49 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.320 | 4.142 | 4.251 | 5.061 | 5.497 | 5.637 | 6.420 | 7.168 | 7.449 | 6.824 | 5.430 | 5.708 | 4.634 | 4.855 |
| Equity | 225 | 419 | 490 | 410 | 808 | 1.260 | 1.891 | 2.478 | 3.034 | 3.215 | 3.281 | 3.431 | 3.287 | 3.335 |
| Long-term debt | 1.781 | 1.652 | 1.555 | 1.457 | 1.462 | 1.377 | 1.327 | 1.210 | 969 | 870 | 744 | 641 | 0 | 0 |
| Short-term debt | 1.314 | 2.072 | 2.176 | 3.147 | 3.170 | 2.931 | 3.124 | 3.390 | 3.334 | 2.613 | 1.271 | 1.498 | 1.207 | 1.377 |
| Total debt | 3.095 | 3.723 | 3.731 | 4.604 | 4.632 | 4.308 | 4.450 | 4.600 | 4.303 | 3.483 | 2.015 | 2.138 | 1.207 | 1.377 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2010 | — | — |
PA Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHN HANSEN, ULSTRUP HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| John Hviid Hansen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |