| Revenue | DKK 449K | -72% |
| EBITDA | DKK 449K | -72% |
| Net profit | DKK 7M | +182% |
| Total assets | DKK 28,3M | -27% |
| Equity | DKK 21,8M | +47% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.274 | 17.159 | 12.495 | 13.552 | 2.605 | 4.167 | 2.838 | 693 | 1.611 | 5.571 | 10.534 | 1.024 | 1.621 | 449 |
| Staff expenses | -3.428 | -3.254 | -3.453 | -3.172 | -2.299 | -2.203 | -2.183 | -2.158 | -2.031 | -1.028 | -46 | -0 | -0 | -0 |
| EBITDA | 12.847 | 13.905 | 9.042 | 10.380 | 306 | 1.965 | 655 | -1.465 | -420 | 4.543 | 10.488 | 1.024 | 1.621 | 449 |
| Depreciation & amort. | 1.849 | -1.973 | -2.104 | -1.857 | -2.025 | -1.945 | -1.758 | -1.613 | -1.269 | -1.115 | -302 | -301 | -293 | -274 |
| EBIT | 10.998 | 11.932 | 6.938 | 8.523 | -1.719 | 19 | -1.103 | -3.078 | -1.689 | 3.428 | 10.187 | 723 | 1.328 | 174 |
| Net financials | 10.326 | 3.091 | 875 | 1.859 | -30 | -168 | 149 | 305 | 288 | -52 | -300 | 1.083 | 1.899 | 8.747 |
| Profit before tax | 21.324 | 15.023 | 7.813 | 10.382 | -1.804 | -148 | -954 | -2.773 | -1.401 | 3.377 | 9.887 | 1.806 | 3.227 | 8.921 |
| Tax | 1.678 | 3.563 | 1.909 | 2.386 | -392 | -38 | -214 | -685 | -378 | 743 | 2.184 | 397 | 760 | 1.962 |
| Net profit | 19.646 | 11.460 | 5.904 | 7.996 | -1.412 | -110 | -740 | -2.088 | -1.024 | 2.634 | 7.703 | 1.409 | 2.467 | 6.958 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 59.143 | 59.220 | 47.825 | 52.977 | 31.013 | 29.999 | 29.409 | 27.519 | 27.933 | 23.339 | 40.974 | 37.082 | 38.560 | 28.320 |
| Equity | 14.317 | 10.777 | 12.681 | 14.678 | 13.265 | 13.155 | 12.415 | 10.328 | 9.304 | 11.938 | 11.012 | 12.421 | 14.888 | 21.846 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.038 | 9.000 | 250 | 0 | 0 | 0 |
| Short-term debt | 43.657 | 47.025 | 34.102 | 37.139 | 17.052 | 16.185 | 16.465 | 17.179 | 6.590 | 2.401 | 24.124 | 19.724 | 19.470 | 1.252 |
| Total debt | 43.657 | 47.025 | 34.102 | 37.139 | 17.052 | 16.185 | 16.465 | 17.179 | 18.629 | 11.401 | 24.374 | 19.724 | 19.470 | 1.252 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EU Management | Management | 1977 | — | — |
JS Management | Management | 2021 | — | — |
| Audit | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ugilt & Ugilt Holding A/S | Company | 50.0% | 50.0% | 2021 |
UGILT HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
VOLSTRUP HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Ugilt Hansen | Management | 0 companies |
| Jeppe Severin Aarup Ugilt Hansen | Management | 0 companies |
| Reg. revisor Villy Schrøder Nielsen | Audit | 0 companies |
| Signe Marie Hansen | Board of Directors | 0 companies |