| Revenue | DKK 133K | +11% |
| EBITDA | DKK 130K | +33% |
| Net profit | DKK -73K | -133% |
| Total assets | DKK 2M | -8% |
| Equity | DKK 746K | -9% |
| Employees | 1 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 139 | 406 | 215 | 164 | 210 | 238 | 166 | 290 | 229 | 120 | 133 |
| Staff expenses | -106 | -313 | -145 | -29 | -64 | -58 | -49 | -41 | -46 | -22 | -3 |
| EBITDA | 33 | 93 | 70 | 135 | 146 | 180 | 118 | 249 | 182 | 98 | 130 |
| Depreciation & amort. | -5 | -14 | -14 | -14 | -14 | -9 | -2 | -24 | -24 | -24 | -125 |
| EBIT | 28 | 79 | 56 | 121 | 132 | 170 | 115 | 226 | 159 | 74 | 5 |
| Net financials | 0 | -0 | -2 | -1 | -0 | 0 | -12 | -36 | -29 | 218 | -62 |
| Profit before tax | 28 | 79 | 54 | 120 | 132 | 170 | 103 | 190 | 129 | 292 | -57 |
| Tax | 9 | 19 | 12 | 27 | 29 | 38 | 24 | 49 | 34 | 68 | 16 |
| Net profit | 20 | 60 | 42 | 94 | 103 | 132 | 80 | 141 | 95 | 223 | -73 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 252 | 346 | 366 | 536 | 484 | 555 | 2.256 | 2.349 | 2.316 | 2.232 | 2.044 |
| Equity | 170 | 230 | 272 | 365 | 368 | 400 | 360 | 500 | 596 | 819 | 746 |
| Long-term debt | 1 | 0 | 0 | 0 | 0 | 0 | 1.268 | 1.203 | 1.139 | 869 | 840 |
| Short-term debt | 81 | 116 | 95 | 171 | 116 | 155 | 628 | 646 | 581 | 543 | 458 |
| Total debt | 81 | 116 | 95 | 171 | 116 | 155 | 1.896 | 1.848 | 1.720 | 1.413 | 1.298 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Management | Management | 2014 | — | — |
TB Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UNI-PARTS ApS | Company | 50.0% | 50.0% | 2020 |
BJØRK INVEST ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Thammarak Bjørk | Management | 0 companies |
| Torben Bjørk | Management | 0 companies |