| Revenue | DKK 229K | -48% |
| EBITDA | DKK -469K | -861% |
| Net profit | DKK -404K | -1638% |
| Total assets | DKK 5,2M | +93% |
| Equity | DKK 618K | -40% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.587 | 2.303 | 1.813 | 1.388 | 366 | 346 | 304 | 181 | 562 | 533 | 624 | 281 | 442 | 229 |
| Staff expenses | -1.272 | -1.492 | -1.614 | -1.472 | -99 | -91 | -199 | -409 | -396 | -430 | -445 | -413 | -380 | -678 |
| EBITDA | 1.314 | 811 | 199 | -84 | 267 | 255 | 105 | -227 | 166 | 103 | 179 | -132 | 62 | -469 |
| Depreciation & amort. | -111 | -95 | -63 | -64 | -52 | -45 | -37 | -32 | -26 | -26 | -26 | -26 | -26 | -26 |
| EBIT | 1.204 | 716 | 136 | -147 | 215 | 210 | 69 | -259 | 139 | 76 | 152 | -158 | 35 | -495 |
| Net financials | -81 | -54 | -69 | -61 | -50 | -59 | -63 | -73 | -47 | -43 | -59 | -60 | -65 | -76 |
| Profit before tax | 1.123 | 662 | 67 | -208 | 165 | 151 | 5 | -332 | 92 | 34 | 94 | -217 | -30 | -571 |
| Tax | 287 | 167 | 15 | -46 | 36 | 35 | 1 | -73 | 20 | 8 | 21 | -47 | -7 | -167 |
| Net profit | 835 | 495 | 51 | -162 | 128 | 116 | 4 | -259 | 72 | 26 | 73 | -171 | -23 | -404 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.255 | 4.077 | 3.523 | 3.156 | 2.890 | 3.120 | 3.146 | 2.206 | 2.774 | 2.581 | 3.931 | 2.613 | 2.694 | 5.201 |
| Equity | 2.076 | 2.242 | 2.100 | 1.738 | 1.666 | 1.582 | 1.386 | 1.044 | 1.116 | 1.142 | 1.216 | 1.045 | 1.022 | 618 |
| Long-term debt | 975 | 917 | 858 | 779 | 727 | 660 | 589 | 523 | 471 | 351 | 266 | 177 | 154 | 130 |
| Short-term debt | 1.204 | 916 | 548 | 639 | 489 | 836 | 1.127 | 638 | 1.187 | 1.088 | 2.450 | 1.392 | 1.518 | 4.453 |
| Total debt | 2.180 | 1.833 | 1.406 | 1.418 | 1.216 | 1.495 | 1.715 | 1.161 | 1.657 | 1.438 | 2.715 | 1.568 | 1.672 | 4.583 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PU Management | Management | 2020 | — | — |
KK Audit | Audit | 1980 | — | — |
FE Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2019 | |
| Individual | 33.3% | 33.3% | 2020 | |
U2 INVEST ApS | Company | 20.0% | 20.0% | 2019 |
| Individual | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Ulka | Management | 0 companies |
| Karen Kruse | Audit | 0 companies |
| Flemming Eigil Jensenius Ulka | Management | 0 companies |