| Revenue | DKK 32,8M | -29% |
| EBITDA | DKK 8,1M | -13% |
| Net profit | DKK 5,8M | +138% |
| Total assets | DKK 22,2M | -83% |
| Equity | DKK 9,5M | -69% |
| Employees | 96 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 934 | 4.654 | 1.629 | 16.232 | 10.390 | 7.513 | 13.027 | 85.981 | 113.568 | 46.681 | 45.969 | 32.780 |
| Staff expenses | -0 | -574 | -2.075 | -6.970 | -8.037 | -6.040 | -5.656 | -8.630 | -20.885 | -31.564 | -39.514 | -36.745 | -0 |
| EBITDA | — | 360 | 2.580 | 6.084 | 8.195 | 4.349 | 1.807 | 4.467 | 65.004 | 82.004 | 7.167 | 9.224 | 8.068 |
| Depreciation & amort. | -0 | -29 | -123 | -168 | -786 | -1.198 | -1.651 | -2.119 | -1.973 | -1.599 | -1.344 | -1.399 | -0 |
| EBIT | — | 331 | 2.457 | 5.917 | 7.410 | 3.151 | 156 | 2.348 | 63.031 | 80.405 | 5.823 | 7.825 | 8.068 |
| Net financials | 0 | -16 | -146 | -97 | -220 | -54 | -145 | -128 | -323 | -693 | -1.323 | -4.428 | -650 |
| Profit before tax | — | 315 | 2.311 | 5.820 | 7.190 | 3.098 | 12 | 2.220 | 62.708 | 79.712 | 4.500 | 3.397 | 7.418 |
| Tax | -0 | 47 | 566 | 1.287 | 1.569 | 686 | 7 | 493 | 13.799 | 17.542 | 1.101 | 962 | 1.633 |
| Net profit | — | 268 | 1.745 | 4.533 | 5.621 | 2.411 | 5 | 1.726 | 48.910 | 62.170 | 3.399 | 2.435 | 5.785 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 | 3.245 | 5.725 | 14.633 | 21.828 | 37.781 | 31.454 | 28.367 | 130.091 | 105.813 | 92.214 | 133.606 | 22.203 |
| Equity | -50 | 718 | 2.463 | 5.996 | 11.218 | 13.229 | 12.934 | 14.660 | 58.919 | 53.956 | 27.797 | 30.232 | 9.513 |
| Long-term debt | 0 | 0 | 0 | 1.659 | 1.564 | 1.137 | 916 | 486 | 221 | 600 | 14.460 | 39.031 | 537 |
| Short-term debt | 76 | 2.480 | 3.217 | 5.647 | 6.160 | 19.587 | 13.770 | 11.371 | 57.828 | 39.070 | 35.470 | 58.442 | 12.056 |
| Total debt | 76 | 2.480 | 3.217 | 7.305 | 7.724 | 20.724 | 14.686 | 11.858 | 58.048 | 39.670 | 49.930 | 97.473 | 12.593 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JM Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ULT Denmark ApS | Company | 100.0% | 100.0% | 2022 |
2RS1 Holding ApS | Company | 90.0% | 90.0% | 2020 |
IST INVEST ApS | Company | 10.0% | 10.0% | 2014 |
KST INVEST ApS | Company | 15.0% | 15.0% | 2014 |
AST INVEST ApS | Company | 15.0% | 15.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Ellegaard | Chief Executive Officer | 0 companies |
| Mikael Hoier | Chief Executive Officer | 0 companies |
| Jesper Meiling Andersen | Management | 0 companies |
| Henrik Rold Thorsen | Board of Directors | 0 companies |
| Søren Maarssø | Chairman | 0 companies |
| Lars Rold Thorsen | Chairman | 0 companies |
| Carl John Michael Berg | Chairman | 0 companies |
| Jesper Vestergaard Henriksen | Board of Directors | 0 companies |
| Ida Thorsen | Chairman | 0 companies |
| Kim Brian Langaas | Board of Directors | 0 companies |