| Revenue | DKK 57,3M | +1% |
| EBITDA | DKK 11,2M | +392% |
| Net profit | DKK 4,9M | +183% |
| Total assets | DKK 54M | -3% |
| Equity | DKK 20,3M | +31% |
| Employees | 62 | — |
| Item | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.739 | 435 | 29.590 | 54.780 | 59.800 | 76.122 | 72.329 | 75.175 | 70.649 | 56.602 | 57.346 |
| Staff expenses | -3.328 | -110 | -15.012 | -41.500 | -44.391 | -71.320 | -62.287 | -68.980 | -62.831 | -60.444 | -46.128 |
| EBITDA | 3.277 | 325 | 14.578 | 13.280 | 15.409 | 4.803 | 10.043 | 5.810 | 7.818 | -3.842 | 11.218 |
| Depreciation & amort. | -32 | -4 | -723 | -2.250 | -3.173 | -1.845 | -3.050 | -3.654 | -2.939 | -2.799 | -3.498 |
| EBIT | 3.245 | 321 | 13.855 | 11.029 | 12.236 | 2.958 | 6.993 | 2.157 | 4.878 | -6.640 | 7.720 |
| Net financials | -100 | -13 | -510 | 181 | -902 | -2.087 | -1.773 | -1.746 | -2.280 | -959 | -1.466 |
| Profit before tax | 3.145 | 308 | 13.346 | 11.211 | 11.334 | 871 | 5.220 | 411 | 2.599 | -7.599 | 6.254 |
| Tax | 701 | 68 | 3.024 | 2.562 | 2.486 | 204 | 1.156 | -7 | 681 | -1.734 | 1.401 |
| Net profit | 2.444 | 240 | 10.321 | 8.648 | 8.849 | 668 | 4.065 | 417 | 1.918 | -5.865 | 4.853 |
| Item | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.184 | 8.949 | 33.164 | 61.634 | 60.630 | 66.279 | 66.384 | 70.437 | 66.137 | 55.461 | 53.981 |
| Equity | 2.494 | 2.735 | 13.056 | 11.705 | 20.553 | 21.221 | 25.286 | 23.642 | 25.560 | 15.495 | 20.348 |
| Long-term debt | 0 | 0 | 2.734 | 4.609 | 5.729 | 10.125 | 8.514 | 8.309 | 7.109 | 8.791 | 9.282 |
| Short-term debt | 7.673 | 6.198 | 15.711 | 43.035 | 29.567 | 31.274 | 27.800 | 35.538 | 29.838 | 29.280 | 21.005 |
| Total debt | 7.673 | 6.198 | 18.445 | 47.643 | 35.296 | 41.399 | 36.314 | 43.847 | 36.947 | 38.071 | 30.287 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VO Management | Management | 2016 | — | — |
JC Management | Management | 2024 | — | — |
HT Management | Management | 2025 | — | — |
TJ Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Uniplan Holding ApS | Company | 100.0% | 100.0% | 2025 |
Alexis Holding ApS | Company | 5.0% | 5.0% | 2020 |
Jullia Holding ApS | Company | 90.0% | 100.0% | 2019 |
Berrig Holding ApS | Company | 5.0% | 0.0% | 2019 |
H- Holding ApS | Company | 10.0% | 10.0% | 2023 |
| Individual | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Vincent Olsson Alaei | Management | 0 companies |
| Jens Christian Falck Jensen | Management | 0 companies |
| Hamed Thorhus Jandaghi Alaei | Management | 0 companies |
| Thomas Juul | Management | 0 companies |
| Morten Jørgensen | Chairman | 0 companies |
| Jan Hansen | Chairman | 0 companies |
| Steffen Herbst Rasmussen | Chairman | 0 companies |
| Jan Flemming Wrem | Board of Directors | 0 companies |
| Henrik Mielke | Chairman | 0 companies |
| Søren Steen Mønning Pedersen | Chairman | 0 companies |
| Hasse Milo Avngaard | Board of Directors | 0 companies |
| Anders Kristian Mousten Drengsgaard | Board of Directors | 0 companies |
| Christian Falck Dysted | Board of Directors | 0 companies |