| Revenue | DKK 11,1M | +2% |
| EBITDA | DKK 11,6M | -14% |
| Net profit | DKK 6,2M | -9% |
| Total assets | DKK 208,3M | +0% |
| Equity | DKK 66,2M | +10% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -417 | -988 | -839 | 5.144 | 8.408 | 9.721 | 10.609 | 10.879 | 11.055 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -417 | -988 | 23.861 | 10.273 | 10.008 | 16.021 | 10.709 | 13.457 | 11.555 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -417 | -988 | 23.861 | 10.273 | 10.008 | 16.021 | 10.709 | 13.457 | 11.555 |
| Net financials | -6 | -7 | -155 | -3.668 | -3.855 | 10.732 | -4.464 | -4.675 | -3.553 |
| Profit before tax | -423 | -995 | 23.706 | 6.605 | 6.153 | 26.753 | 6.245 | 8.781 | 8.002 |
| Tax | -104 | -206 | 5.215 | 1.453 | 1.353 | 5.886 | 1.374 | 1.932 | 1.760 |
| Net profit | -319 | -789 | 18.491 | 5.152 | 4.799 | 20.867 | 4.871 | 6.849 | 6.242 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 64.100 | 74.747 | 195.161 | 204.365 | 202.500 | 207.325 | 206.158 | 207.903 | 208.338 |
| Equity | -269 | -1.058 | 17.433 | 22.585 | 27.384 | 48.251 | 53.123 | 59.972 | 66.214 |
| Long-term debt | 64.069 | 75.453 | 80.505 | 167.899 | 160.351 | 138.262 | 132.915 | 125.956 | 117.419 |
| Short-term debt | 299 | 351 | 92.318 | 7.523 | 7.054 | 7.717 | 5.652 | 5.574 | 6.544 |
| Total debt | 64.369 | 75.805 | 172.823 | 175.422 | 167.405 | 145.979 | 138.567 | 131.530 | 123.964 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UM Management | Management | 2017 | — | — |
JS Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAMILIEN REFSING HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
JOHN NIELSEN FINANS ApS | Company | 33.3% | 33.3% | 2019 |
STARKNER HOLDING ApS | Company | 5.0% | 5.0% | 2019 |
MICRJ 1 ApS | Company | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Møllergaard | Management | 0 companies |
| Jens Starkner | Management | 0 companies |