| Revenue | DKK 2B | +7% |
| EBITDA | DKK 28,5M | +25% |
| Net profit | DKK 29M | -21% |
| Total assets | DKK 709,6M | -8% |
| Equity | DKK 227,3M | +15% |
| Employees | 68 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 354.530 | 1.482.104 | 1.747.905 | 1.717.739 | 1.966.457 | 2.083.903 | 2.166.388 | 2.492.680 | 1.750.219 | 1.898.654 | 2.023.260 |
| Staff expenses | -14.707 | -63.661 | -57.029 | -72.248 | -76.455 | -75.777 | -88.063 | -74.851 | -88.391 | -88.677 | -80.815 |
| EBITDA | -2.550 | 13.746 | 31.037 | 30.591 | 28.198 | 33.409 | 40.913 | 33.774 | 14.958 | 22.853 | 28.452 |
| Depreciation & amort. | -0 | -142 | -244 | -442 | -1.728 | -5.051 | -4.905 | -4.258 | -3.836 | -2.319 | -2.075 |
| EBIT | -2.550 | 13.604 | 30.793 | 30.149 | 26.470 | 28.358 | 36.008 | 29.516 | 11.122 | 20.534 | 26.377 |
| Net financials | 1.683 | -2.655 | -17.930 | -5.804 | -584 | 4.053 | -709 | 1.328 | 16.838 | 27.784 | 11.351 |
| Profit before tax | -867 | 10.949 | 12.863 | 24.345 | 25.886 | 32.411 | 35.299 | 30.844 | 27.960 | 48.319 | 37.728 |
| Tax | 5 | 692 | 3.132 | 5.703 | 5.974 | 7.202 | 16.263 | 7.008 | 6.584 | 11.558 | 8.693 |
| Net profit | -872 | 10.257 | 9.731 | 18.642 | 19.912 | 25.209 | 19.036 | 23.836 | 21.376 | 36.761 | 29.035 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 440.690 | 562.564 | 551.776 | 559.052 | 693.829 | 778.169 | 816.566 | 945.880 | 711.808 | 768.227 | 709.617 |
| Equity | 147.147 | 157.404 | 167.135 | 185.777 | 205.689 | 230.897 | 219.283 | 243.121 | 264.495 | 198.257 | 227.291 |
| Long-term debt | 0 | 730 | 58.745 | 66.301 | 84.725 | 98.792 | 90.401 | 102.445 | 107.055 | 132.143 | 139.614 |
| Short-term debt | 270.430 | 384.894 | 288.775 | 270.952 | 362.878 | 409.951 | 465.239 | 554.810 | 312.220 | 423.191 | 329.353 |
| Total debt | 270.430 | 385.624 | 347.520 | 337.253 | 447.603 | 508.743 | 555.640 | 657.255 | 419.275 | 555.334 | 468.967 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UL Founder | Founder | 2015 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
Bv Management | Management | 2015 | — | — |
SL Management | Management | 2015 | — | — |
PT Management | Management | 2022 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Laustsen | Founder | 0 companies |
| Jan Thomas Persson | Chief Executive Officer | 0 companies |
| Bas van der Goorbergh | Management | 0 companies |
| Sergio Letelier | Management | 0 companies |
| Peder Taarsted Eskildsen | Management | 0 companies |
| Peter Møller Kristensen | Chief Executive Officer | 0 companies |
| Jes Ravn Gydesen | Chairman | 0 companies |
| Jan Thomas Persson | Board of Directors | 0 companies |
| Caroline Françoise Morin | Chairman | 0 companies |
| Luciana Broggi | Board of Directors | 0 companies |
| Heli Marketta Aaltonen | Chairman | 0 companies |
| Renee Kathryn Mulqueeney | Board of Directors | 0 companies |
| James Clark | Board of Directors | 0 companies |
| Tarik Kandil | Board of Directors | 0 companies |
| Anne Sophie Hadberg | Board of Directors | 0 companies |