| Revenue | DKK 1,4M | +6% |
| EBITDA | DKK 1,2M | +6% |
| Net profit | DKK 319K | +40% |
| Total assets | DKK 14,8M | +3% |
| Equity | DKK 1,7M | +23% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 76 | 119 | 202 | 208 | 323 | 414 | 418 | 708 | 731 | 1.386 | 1.241 | 1.320 | 1.396 |
| Staff expenses | -0 | -14 | -74 | -70 | -74 | -79 | -83 | -79 | -73 | -182 | -272 | -163 | -175 |
| EBITDA | 76 | 105 | 128 | 138 | 249 | 334 | 335 | 628 | 659 | 1.203 | 969 | 1.157 | 1.220 |
| Depreciation & amort. | -20 | -33 | -42 | -47 | -75 | -125 | -156 | -169 | -207 | -230 | -266 | -276 | -298 |
| EBIT | 56 | 72 | 86 | 91 | 174 | 210 | 179 | 459 | 452 | 973 | 704 | 880 | 922 |
| Net financials | -49 | -68 | -86 | -35 | -95 | -125 | -184 | -218 | -258 | -276 | -549 | -588 | -511 |
| Profit before tax | 6 | 4 | -0 | -46 | 79 | 85 | -5 | 241 | 193 | 697 | 155 | 293 | 411 |
| Tax | 5 | 5 | -8 | -9 | 19 | 29 | -1 | 53 | 43 | 139 | 27 | 65 | 92 |
| Net profit | 1 | -1 | 8 | -37 | 61 | 56 | -4 | 188 | 150 | 558 | 129 | 227 | 319 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.985 | 2.400 | 2.755 | 3.966 | 4.822 | 7.770 | 8.477 | 10.973 | 11.089 | 13.699 | 13.761 | 14.388 | 14.845 |
| Equity | 81 | 80 | 88 | 51 | 111 | 167 | 163 | 351 | 501 | 1.059 | 1.188 | 1.415 | 1.734 |
| Long-term debt | 1.387 | 1.603 | 1.888 | 2.740 | 2.516 | 6.969 | 6.805 | 7.332 | 6.859 | 7.827 | 7.635 | 10.987 | 11.700 |
| Short-term debt | 513 | 710 | 777 | 1.175 | 2.195 | 631 | 1.509 | 3.290 | 3.729 | 4.814 | 4.939 | 1.985 | 1.411 |
| Total debt | 1.899 | 2.313 | 2.665 | 3.915 | 4.711 | 7.599 | 8.314 | 10.622 | 10.588 | 12.640 | 12.574 | 12.973 | 13.111 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UNION OILTECH HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Teddy Jonas Pedersen | Management | 0 companies |