| Revenue | DKK 7,9M | +23% |
| EBITDA | DKK 214K | +117% |
| Net profit | DKK -250K | +81% |
| Total assets | DKK 3,2M | +4% |
| Equity | DKK -1,5M | -21% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 951 | 922 | 1.666 | 2.514 | 3.407 | 3.649 | 4.865 | 6.583 | 6.473 | 9.487 | 7.586 | 6.413 | 7.897 |
| Staff expenses | -690 | -739 | -1.267 | -2.147 | -3.347 | -2.671 | -4.877 | -6.218 | -5.831 | -7.938 | -8.799 | -7.639 | -7.679 |
| EBITDA | 261 | 183 | 399 | 367 | 60 | 954 | -12 | 365 | 642 | 1.549 | -1.213 | -1.226 | 214 |
| Depreciation & amort. | -77 | -81 | -101 | -134 | -171 | -184 | -174 | -150 | -137 | -150 | -239 | -383 | -315 |
| EBIT | 185 | 102 | 298 | 232 | -111 | 770 | -185 | 214 | 506 | 1.399 | -1.452 | -1.609 | -101 |
| Net financials | 7 | 4 | -4 | 5 | -2 | -6 | -5 | -5 | -9 | -15 | -41 | -103 | -204 |
| Profit before tax | 191 | 106 | 293 | 237 | -113 | 764 | -191 | 209 | 497 | 1.384 | -1.494 | -1.712 | -305 |
| Tax | 52 | 31 | 73 | 68 | -21 | 176 | -39 | 57 | 119 | 311 | -312 | -397 | -55 |
| Net profit | 139 | 75 | 220 | 169 | -93 | 588 | -152 | 152 | 378 | 1.073 | -1.182 | -1.315 | -250 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 926 | 731 | 1.213 | 1.279 | 1.122 | 2.263 | 2.466 | 2.587 | 4.203 | 4.955 | 3.663 | 3.088 | 3.208 |
| Equity | 630 | 430 | 652 | 489 | 47 | 635 | 483 | 635 | 1.013 | 2.086 | 104 | -1.211 | -1.461 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 208 | 360 | 368 | 2.095 | 2.498 | 2.828 |
| Short-term debt | 222 | 244 | 517 | 758 | 1.064 | 1.577 | 1.971 | 1.689 | 2.790 | 2.442 | 1.375 | 1.801 | 1.841 |
| Total debt | 222 | 244 | 517 | 758 | 1.064 | 1.577 | 1.971 | 1.897 | 3.150 | 2.810 | 3.470 | 4.299 | 4.669 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
KH Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CADESIGN FORM A/S | Company | 90.0% | 90.0% | 2019 |
Michael Lindegaard Holding ApS | Company | 10.0% | 10.0% | 2019 |
UFFE BENGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Uffe Bengaard | Chief Executive Officer | 0 companies |
| Kim Hjorth Hougaard | Management | 0 companies |