| Revenue | DKK 21,9M | -2% |
| EBITDA | DKK -1,3M | -191% |
| Net profit | DKK -1,4M | -1097% |
| Total assets | DKK 4,9M | -34% |
| Equity | DKK -525K | -161% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.176 | 23.767 | 34.195 | 40.724 | 43.820 | 44.064 | 35.518 | 30.089 | 19.528 | 26.706 | 22.373 | 21.937 |
| Staff expenses | -20.824 | -24.968 | -33.727 | -40.186 | -43.520 | -41.539 | -34.087 | -28.588 | -21.555 | -26.036 | -22.813 | -23.218 |
| EBITDA | 352 | -1.201 | 468 | 537 | 299 | 2.525 | 1.431 | 1.393 | -2.027 | 670 | -440 | -1.281 |
| Depreciation & amort. | -268 | -587 | -503 | -427 | -369 | -325 | -248 | -166 | -119 | -1.125 | -0 | -0 |
| EBIT | 84 | -1.788 | -35 | 111 | -70 | 2.200 | 1.183 | 1.228 | -2.146 | -455 | -440 | -1.281 |
| Net financials | -61 | -234 | -90 | -69 | -72 | -3 | 19 | -14 | -41 | -17 | -0 | 4 |
| Profit before tax | 22 | -2.021 | -126 | 42 | -142 | 2.197 | 1.202 | 1.213 | -2.186 | -472 | -441 | -1.277 |
| Tax | -0 | -0 | -390 | 10 | -12 | 310 | 433 | 271 | -478 | -157 | -325 | 108 |
| Net profit | 22 | -2.021 | 264 | 32 | -130 | 1.887 | 770 | 942 | -1.708 | -315 | -116 | -1.386 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.806 | 5.570 | 7.291 | 7.356 | 6.605 | 7.258 | 7.316 | 7.369 | 5.789 | 6.018 | 7.435 | 4.937 |
| Equity | 102 | -1.519 | -1.255 | -1.223 | -1.699 | 188 | 958 | 500 | -1.208 | -1.524 | 861 | -525 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 4.749 | 3.157 | 3.192 | 3.236 | 3.195 |
| Short-term debt | 5.704 | 7.089 | 8.546 | 8.578 | 8.304 | 7.069 | 6.043 | 1.887 | 3.623 | 4.349 | 3.338 | 2.267 |
| Total debt | 5.704 | 7.089 | 8.546 | 8.578 | 8.304 | 7.069 | 6.095 | 6.636 | 6.780 | 7.542 | 6.574 | 5.462 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UA Management | Management | 2026 | — | — |
KL Founder | Founder | 2012 | — | — |
AA Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2026 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OK-FONDEN | Company | 100.0% | 100.0% | 2022 |
APEL INVEST ApS | Company | 33.3% | 33.3% | 2015 |
| Individual | 20.0% | 20.0% | 2017 | |
| Individual | 5.0% | 5.0% | 2017 | |
| Individual | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Agyeben Ahrendt-Jensen | Management | 0 companies |
| Kia Lund | Founder | 0 companies |
| Asger Axel Madsen | Management | 0 companies |
| Paul Erik Marzellino Weidemann | Chairman | 0 companies |
| Mikkel Schlüter Friis | Chairman | 0 companies |
| Arne Rasmussen | Deputy Chairman | 0 companies |
| Poul Erik Christiansen | Board of Directors | 0 companies |
| Morten Wittenberg Vandborg | Board of Directors | 0 companies |
| Poul-Erik Lund | Board of Directors | 0 companies |