| Revenue | DKK 12,3M | -5% |
| EBITDA | DKK -61K | -104% |
| Net profit | DKK -326K | -145% |
| Total assets | DKK 14,8M | +2% |
| Equity | DKK 4,5M | -7% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.739 | 10.847 | 12.842 | 13.173 | 12.536 | 12.847 | 14.363 | 11.680 | 12.667 | 10.558 | 12.427 | 12.881 | 12.263 |
| Staff expenses | -9.321 | -9.464 | -10.574 | -11.265 | -11.533 | -11.772 | -12.651 | -11.990 | -11.496 | -11.487 | -12.326 | -11.522 | -12.324 |
| EBITDA | 1.418 | 1.383 | 2.268 | 1.908 | 1.003 | 1.076 | 1.712 | -309 | 1.171 | -929 | 100 | 1.358 | -61 |
| Depreciation & amort. | 272 | 258 | 257 | 315 | 324 | -367 | -383 | -394 | -371 | -177 | -132 | -144 | -135 |
| EBIT | 1.146 | 1.126 | 2.010 | 1.593 | 679 | 709 | 1.329 | -703 | 800 | -1.106 | -32 | 1.215 | -196 |
| Net financials | -383 | -236 | -185 | -115 | -101 | -111 | -113 | -134 | -153 | -115 | -195 | -279 | -218 |
| Profit before tax | 763 | 890 | 1.826 | 1.478 | 578 | 598 | 1.216 | -837 | 647 | -1.221 | -226 | 936 | -414 |
| Tax | 210 | 168 | 432 | 362 | 135 | 134 | 270 | -177 | 143 | -267 | -46 | 207 | -88 |
| Net profit | 552 | 722 | 1.394 | 1.116 | 443 | 464 | 947 | -660 | 503 | -954 | -181 | 728 | -326 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.347 | 11.012 | 11.623 | 12.021 | 12.033 | 12.968 | 12.596 | 12.606 | 11.702 | 12.561 | 12.549 | 14.517 | 14.755 |
| Equity | 1.371 | 2.093 | 3.487 | 4.103 | 4.046 | 4.010 | 4.457 | 3.297 | 3.801 | 2.846 | 2.665 | 4.829 | 4.503 |
| Long-term debt | 3.494 | 3.090 | 2.676 | 2.142 | 1.984 | 1.826 | 1.665 | 1.683 | 2.544 | 2.252 | 2.063 | 1.938 | 1.816 |
| Short-term debt | 6.221 | 5.400 | 4.849 | 5.190 | 5.409 | 6.597 | 5.992 | 7.302 | 4.951 | 7.276 | 7.626 | 6.953 | 7.642 |
| Total debt | 9.715 | 8.490 | 7.525 | 7.332 | 7.393 | 8.423 | 7.657 | 8.985 | 7.495 | 9.528 | 9.689 | 8.891 | 9.458 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UW Management | Management | 1975 | — | — |
BC Management | Management | 1975 | — | — |
OK Management | Management | 2020 | — | — |
AD Management | Management | 2020 | — | — |
KH Management | Management | 1975 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UFFE MAYNTZHUSEN HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Uffe Winkel Mayntzhusen | Management | 0 companies |
| Børge Carlsen | Management | 0 companies |
| Ole Kildeby | Management | 0 companies |
| Anders Dybro Mayntzhusen | Management | 0 companies |
| Karl Henrik Carlsen | Management | 0 companies |