| Revenue | DKK 25,8M | +0% |
| EBITDA | DKK 12,5M | +4% |
| Net profit | DKK 4,9M | -26% |
| Total assets | DKK 437,2M | +15% |
| Equity | DKK 75,5M | +5% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.613 | 2.436 | 3.264 | 8.068 | 9.363 | 10.876 | 11.004 | 14.334 | 16.202 | 18.150 | 25.669 | 359.371 | 25.723 | 25.795 |
| Staff expenses | -0 | -163 | -527 | -1.019 | -1.472 | -1.472 | -3.650 | -5.138 | -5.243 | -7.619 | -10.333 | -13.265 | -13.661 | -13.280 |
| EBITDA | 1.613 | 2.272 | 2.737 | 6.190 | 7.892 | 7.858 | 7.354 | 9.197 | 10.959 | 10.532 | 15.336 | 17.107 | 12.062 | 12.516 |
| Depreciation & amort. | 261 | -808 | -603 | -0 | -836 | -1.565 | -2.386 | -4.194 | -4.194 | -5.266 | -7.891 | -8.973 | -10.064 | -12.647 |
| EBIT | 1.352 | 1.464 | 2.134 | 6.190 | 7.055 | 6.293 | 4.968 | 5.002 | 6.765 | 5.265 | 7.445 | 8.134 | 1.998 | -131 |
| Net financials | -14 | -149 | -186 | -687 | -1.110 | 2.500 | 3.857 | 4.974 | 5.255 | 4.538 | 4.992 | 4.245 | 6.462 | 6.429 |
| Profit before tax | 1.338 | 1.315 | 1.948 | 5.503 | 5.945 | 8.793 | 8.825 | 9.976 | 12.020 | 9.803 | 12.437 | 12.379 | 8.460 | 6.298 |
| Tax | 336 | 330 | 475 | 1.317 | 1.343 | 1.920 | 1.946 | 2.204 | 2.646 | 2.163 | 3.156 | 2.737 | 1.864 | 1.413 |
| Net profit | 1.002 | 985 | 1.473 | 4.186 | 4.603 | 6.873 | 6.879 | 7.772 | 9.373 | 7.640 | 9.281 | 9.641 | 6.596 | 4.885 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.734 | 9.506 | 15.612 | 31.489 | 46.086 | 74.091 | 103.962 | 132.060 | 158.661 | 241.377 | 315.517 | 371.169 | 380.988 | 437.187 |
| Equity | 1.502 | 2.487 | 3.961 | 8.146 | 6.079 | 10.873 | 10.879 | 11.851 | 13.425 | 11.565 | 13.346 | 13.688 | 71.584 | 75.477 |
| Long-term debt | 500 | 500 | 500 | 1.716 | 10.663 | 11.736 | 404 | 1.955 | 1.627 | 968 | 0 | 0 | 0 | 23.305 |
| Short-term debt | 3.732 | 6.411 | 11.009 | 20.472 | 27.754 | 49.021 | 90.110 | 115.435 | 139.370 | 223.175 | 292.750 | 343.714 | 293.222 | 319.742 |
| Total debt | 4.232 | 6.911 | 11.509 | 23.342 | 40.007 | 60.757 | 90.514 | 117.390 | 140.997 | 224.143 | 292.750 | 343.714 | 293.222 | 343.046 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2022 | — | — |
TC Management | Management | 2025 | — | — |
TG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2026 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Unico Holding A/S | Company | 100.0% | 100.0% | 2017 |
NØRREBJERG INVEST ApS | Company | 10.0% | 10.0% | 2022 |
PEDERSEN31 HOLDING ApS | Company | 20.0% | 20.0% | 2016 |
Rønne Management A/S | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Dahl Andersen | Management | 0 companies |
| Troels Christen Hansen | Management | 0 companies |
| Tom Gajda Kristensen | Chief Executive Officer | 0 companies |
| Poul Konrad Beck | Chairman | 0 companies |
| Erik Toft Andresen | Board of Directors | 0 companies |
| Flemming Voldby | Board of Directors | 0 companies |
| Marie Brandt Hansen | Board of Directors | 0 companies |
| Anders Hans Boserup Lauridsen | Chairman | 0 companies |
| Ove Rønne | Deputy Chairman | 0 companies |
| Daniel Høj | Chairman | 0 companies |
| Kenneth Pedersen | Board of Directors | 0 companies |
| Thomas Jakob Bøgild-Jakobsen | Board of Directors | 0 companies |