| Revenue | DKK 15,7M | +45% |
| EBITDA | DKK 1,7M | -71% |
| Net profit | DKK -938K | -157% |
| Total assets | DKK 19M | -74% |
| Equity | DKK 12,4M | -45% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.176 | 5.049 | 6.146 | 5.308 | 5.757 | 8.190 | 13.309 | 13.173 | 8.634 | 8.960 | 11.276 | 10.833 | 15.690 |
| Staff expenses | -1.620 | -2.478 | -2.185 | -2.131 | -2.482 | -3.110 | -5.424 | -5.105 | -4.791 | -4.857 | -5.147 | -4.338 | -3.024 |
| EBITDA | 2.556 | 2.571 | 3.960 | 3.117 | 2.960 | 4.524 | 6.122 | 8.068 | 3.513 | 3.988 | 5.923 | 5.974 | 1.741 |
| Depreciation & amort. | -1.171 | -1.105 | -1.298 | -1.624 | -1.756 | -2.415 | -2.805 | -5.077 | -2.749 | -2.671 | -2.515 | -2.340 | -0 |
| EBIT | 1.385 | 1.466 | 2.662 | 1.492 | 1.204 | 2.109 | 3.317 | 2.991 | 764 | 1.317 | 3.408 | 3.634 | 1.741 |
| Net financials | -657 | -707 | -706 | -717 | -795 | -857 | -1.142 | -595 | -687 | -716 | -1.329 | -2.115 | -2.007 |
| Profit before tax | 728 | 759 | 1.956 | 775 | 408 | 1.251 | 2.176 | 2.397 | 77 | 601 | 2.079 | 1.519 | -267 |
| Tax | 183 | 164 | 384 | 185 | 89 | 278 | 421 | 546 | -1 | -537 | 71 | -117 | 672 |
| Net profit | 546 | 595 | 1.572 | 590 | 319 | 973 | 1.755 | 1.851 | 77 | 1.137 | 2.008 | 1.636 | -938 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.037 | 13.299 | 19.659 | 22.424 | 25.469 | 30.209 | 45.071 | 54.595 | 70.731 | 69.554 | 66.710 | 73.660 | 19.029 |
| Equity | 1.165 | 1.664 | 3.137 | 3.628 | 4.318 | 5.404 | 7.159 | 9.422 | 11.395 | 12.459 | 16.809 | 22.673 | 12.392 |
| Long-term debt | 6.219 | 5.908 | 10.217 | 10.551 | 10.729 | 11.718 | 22.549 | 28.992 | 39.090 | 35.186 | 23.558 | 25.460 | 0 |
| Short-term debt | 3.257 | 5.168 | 5.362 | 7.117 | 9.063 | 11.415 | 13.271 | 14.492 | 17.716 | 19.517 | 23.172 | 21.106 | 6.637 |
| Total debt | 9.476 | 11.076 | 15.578 | 17.668 | 19.792 | 23.133 | 35.820 | 43.484 | 56.806 | 54.703 | 46.730 | 46.566 | 6.637 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UP Management | Management | 2016 | — | — |
KH Management | Management | 2018 | — | — |
HØ Founder | Founder | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CDM Invest ApS | Company | 50.0% | 5.0% | 2018 |
Jakobsen Group Holding ApS | Company | 50.0% | 90.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Pedersen | Management | 0 companies |
| Klaus Holberg Jakobsen | Management | 0 companies |
| Henny Østergaard Pedersen | Founder | 0 companies |