| Revenue | DKK 9,6M | -3% |
| EBITDA | DKK 917K | -53% |
| Net profit | DKK 122K | -88% |
| Total assets | DKK 23,8M | -1% |
| Equity | DKK 11,6M | +1% |
| Employees | 26 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.553 | 8.372 | 7.136 | 9.876 | 9.577 |
| Staff expenses | -5.342 | -6.793 | -7.508 | -7.848 | -8.660 |
| EBITDA | 1.211 | 1.579 | -699 | 1.961 | 917 |
| Depreciation & amort. | -575 | -597 | -495 | -423 | -430 |
| EBIT | 636 | 983 | -1.194 | 1.537 | 487 |
| Net financials | -212 | -181 | -476 | -452 | -331 |
| Profit before tax | 424 | 801 | -1.670 | 1.086 | 156 |
| Tax | 93 | 177 | -264 | 100 | 35 |
| Net profit | 331 | 624 | -1.406 | 986 | 122 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 23.309 | 24.511 | 24.429 | 24.096 | 23.816 |
| Equity | 11.245 | 11.869 | 10.463 | 11.449 | 11.571 |
| Long-term debt | 4.523 | 4.298 | 6.099 | 5.874 | 5.651 |
| Short-term debt | 3.816 | 4.461 | 4.248 | 3.055 | 2.841 |
| Total debt | 8.339 | 8.760 | 10.348 | 8.929 | 8.492 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
UM Management | Management | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Chairman | 2013 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2013 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Ulla Mosich | Management | 0 companies |
| Tue Svalholm Beck | Board of Directors | 0 companies |
| Mogens Stendrup | Chairman | 0 companies |
| Bitten Brun Høgh Nielsen | Board of Directors | 0 companies |
| Karina Grosen Boldsen | Chairman | 0 companies |
| John Guldhammer Olesen | Board of Directors | 0 companies |
| Flemming Frøsig Nørgaard | Board of Directors | 0 companies |
| Jørgen Brix Kronborg | Board of Directors | 0 companies |