| Revenue | DKK 4,5M | +6% |
| EBITDA | DKK 744K | +5% |
| Net profit | DKK 476K | +27% |
| Total assets | DKK 8,5M | -11% |
| Equity | DKK 5,4M | +3% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.678 | 3.775 | 3.928 | 3.582 | 2.961 | 4.464 | 5.011 | 5.084 | 3.122 | 3.323 | 5.034 | 3.752 | 4.303 | 4.543 |
| Staff expenses | -2.673 | -2.461 | -2.521 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 379 | 895 | 853 | 1.119 | 288 | 1.498 | 1.966 | 1.865 | 91 | 472 | 1.441 | 144 | 705 | 744 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 379 | 895 | 853 | 1.119 | 288 | 1.498 | 1.966 | 1.865 | 91 | 472 | 1.441 | 144 | 705 | 744 |
| Net financials | -441 | -417 | -353 | -278 | -240 | -263 | -138 | -227 | -195 | -107 | -113 | -141 | -186 | -130 |
| Profit before tax | -62 | 478 | 500 | 841 | 47 | 1.235 | 1.828 | 1.638 | -104 | 366 | 1.329 | 4 | 520 | 614 |
| Tax | -35 | 111 | 67 | 190 | -1 | 265 | 302 | 417 | -19 | 83 | 297 | 5 | 144 | 138 |
| Net profit | -27 | 367 | 433 | 651 | 48 | 970 | 1.527 | 1.221 | -85 | 282 | 1.032 | -1 | 375 | 476 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.706 | 7.057 | 6.466 | 8.354 | 7.548 | 8.479 | 11.158 | 11.759 | 8.694 | 8.482 | 9.319 | 8.987 | 9.567 | 8.482 |
| Equity | — | — | 2.042 | 2.143 | 2.159 | 2.847 | 4.004 | 4.475 | 4.090 | 4.373 | 5.405 | 4.854 | 5.229 | 5.405 |
| Long-term debt | 4.525 | 3.664 | 2.970 | 2.323 | 1.611 | 1.763 | 1.702 | 1.556 | 431 | 189 | 316 | 594 | 601 | 578 |
| Short-term debt | 3.715 | 3.197 | 2.768 | 3.469 | 3.371 | 3.487 | 5.032 | 5.399 | 3.863 | 3.528 | 3.099 | 3.035 | 3.209 | 2.022 |
| Total debt | 8.240 | 6.861 | 5.738 | 5.793 | 4.982 | 5.250 | 6.733 | 6.956 | 4.294 | 3.717 | 3.415 | 3.629 | 3.810 | 2.600 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Management | Management | 1975 | — | — |
HE | Audit | 1975 | — | — |
UJ Management | Management | 2015 | — | — |
GE Management | Management | 1975 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UJN PLAST HOLDING ApS | Company | 66.7% | 66.7% | 2015 |
| Individual | 15.0% | 15.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Hjortborg Nielsen | Management | 0 companies |
| Hans Erik Musak Pedersen | Audit | 0 companies |
| Ulrik Juel Nielsen | Management | 0 companies |
| Gunhild Elisabeth Bendstrup Nielsen | Management | 0 companies |