| Revenue | DKK 4,1M | +3% |
| EBITDA | DKK 533K | -26% |
| Net profit | DKK 320K | -30% |
| Total assets | DKK 2,4M | +6% |
| Equity | DKK 2,1M | +18% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.903 | 4.140 | 3.830 | 3.953 | 4.068 |
| Staff expenses | -1.569 | -3.007 | -3.221 | -3.233 | -3.535 |
| EBITDA | 334 | 1.133 | 609 | 720 | 533 |
| Depreciation & amort. | -33 | -86 | -114 | -118 | -124 |
| EBIT | 301 | 1.048 | 495 | 602 | 410 |
| Net financials | -30 | -23 | -11 | -11 | 3 |
| Profit before tax | 271 | 1.025 | 484 | 591 | 412 |
| Tax | 60 | 227 | 108 | 131 | 92 |
| Net profit | 211 | 797 | 376 | 461 | 320 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.561 | 1.742 | 1.851 | 2.304 | 2.432 |
| Equity | 251 | 1.048 | 1.424 | 1.805 | 2.126 |
| Long-term debt | 109 | 48 | 28 | 8 | 0 |
| Short-term debt | 1.201 | 645 | 398 | 490 | 307 |
| Total debt | 1.310 | 693 | 426 | 498 | 307 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UC Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
SN Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ullac Holding ApS | Company | 50.0% | 50.0% | 2023 |
Sarahw Holding ApS | Company | 50.0% | 50.0% | 2023 |
KKCR Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ulla Carlsen | Chief Executive Officer | 0 companies |
| Sarah Nasreen Shah Wekin | Management | 0 companies |
| Lars Grønbech | Chairman | 0 companies |
| Stine Kühnel Petersen | Board of Directors | 0 companies |
| Annemette Engel Jensen | Board of Directors | 0 companies |
| Samina Jasmin Shah-Jørgensen | Chairman | 0 companies |
| Stina Valsborg | Board of Directors | 0 companies |
| Helle Fjordbak Carlsen | Board of Directors | 0 companies |