| Revenue | DKK 6,8M | -7% |
| EBITDA | DKK 665K | -43% |
| Net profit | DKK 520K | -45% |
| Total assets | DKK 3,9M | -34% |
| Equity | DKK 1,4M | -62% |
| Employees | 11 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.408 | 5.893 | 6.178 | 6.755 | 6.844 | 6.241 | 7.351 | 6.816 |
| Staff expenses | -1.326 | -4.423 | -4.644 | -5.244 | -5.836 | -5.558 | -6.187 | -6.151 |
| EBITDA | 82 | 1.470 | 1.534 | 1.482 | 1.009 | 684 | 1.163 | 665 |
| Depreciation & amort. | -41 | -705 | -763 | -731 | -159 | -131 | -39 | -51 |
| EBIT | 41 | 764 | 771 | 751 | 850 | 552 | 1.124 | 614 |
| Net financials | -3 | -97 | -86 | -8 | 45 | 83 | 105 | 56 |
| Profit before tax | 38 | 667 | 685 | 744 | 894 | 635 | 1.229 | 670 |
| Tax | 9 | 152 | 159 | 180 | 201 | 147 | 275 | 150 |
| Net profit | 29 | 515 | 526 | 564 | 694 | 487 | 954 | 520 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.146 | 4.633 | 5.287 | 5.010 | 4.704 | 4.964 | 5.824 | 3.854 |
| Equity | 529 | 1.045 | 1.421 | 1.835 | 2.379 | 2.716 | 3.670 | 1.390 |
| Long-term debt | 0 | 1.724 | 1.184 | 672 | 434 | 148 | 23 | 0 |
| Short-term debt | 607 | 1.864 | 2.682 | 2.503 | 1.892 | 2.100 | 2.055 | 2.340 |
| Total debt | 607 | 3.588 | 3.866 | 3.175 | 2.325 | 2.248 | 2.079 | 2.340 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MZ Management | Management | 2018 | — | — |
SS Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
U-TRE ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Zacharya Uglebjerg Borggaard | Management | 0 companies |
| Svend Siewartz Nielsen | Management | 0 companies |
| Per Brønsholm Nielsen | Board of Directors | 0 companies |
| René Bennet Borggaard | Board of Directors | 0 companies |
| Ditte Zacharya Uglebjerg Borggaard | Chairman | 0 companies |