| Revenue | DKK 3,1M | +2% |
| EBITDA | DKK 1,6M | -3% |
| Net profit | DKK 1,4M | +33% |
| Total assets | DKK 21,7M | -8% |
| Equity | DKK 18,2M | +8% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.989 | 2.475 | 2.651 | 2.406 | 2.433 | 2.657 | 2.688 | 2.568 | 2.358 | 2.711 | 2.975 | 2.894 | 3.052 | 3.116 |
| Staff expenses | -676 | -451 | -511 | -661 | -1.031 | -970 | -1.003 | -260 | -498 | -1.184 | -1.249 | -1.287 | -1.415 | -1.500 |
| EBITDA | 1.313 | 1.493 | 2.004 | 1.746 | 1.402 | 1.687 | 7.473 | 2.308 | 1.860 | 1.527 | 1.725 | 1.607 | 1.637 | 1.595 |
| Depreciation & amort. | -215 | -232 | -258 | -267 | -261 | -291 | 2.894 | -405 | -201 | -330 | -1.227 | -153 | -227 | -184 |
| EBIT | 1.098 | 1.261 | 1.746 | 1.479 | 1.140 | 1.395 | 4.579 | 1.903 | 1.659 | 1.196 | 498 | 1.454 | 1.410 | 1.412 |
| Net financials | -162 | -211 | -451 | -344 | -331 | -689 | -412 | -89 | -192 | -131 | -109 | -106 | -90 | 348 |
| Profit before tax | 936 | 1.050 | 1.295 | 1.135 | 809 | 706 | 4.167 | 1.813 | 1.467 | 1.066 | 390 | 1.347 | 1.319 | 1.759 |
| Tax | 272 | 294 | 360 | 300 | 216 | 194 | 318 | 413 | 340 | 266 | 336 | 316 | 305 | 405 |
| Net profit | 664 | 756 | 934 | 835 | 593 | 512 | 3.849 | 1.400 | 1.127 | 800 | 54 | 1.031 | 1.015 | 1.354 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.220 | 15.926 | 16.512 | 17.043 | 17.126 | 16.532 | 15.149 | 17.098 | 20.993 | 21.638 | 21.311 | 22.490 | 23.514 | 21.689 |
| Equity | 5.913 | 6.669 | 6.847 | 7.682 | 7.975 | 8.387 | 12.111 | 13.386 | 14.388 | 15.037 | 15.012 | 15.922 | 16.912 | 18.206 |
| Long-term debt | 2.651 | 6.422 | 5.622 | 5.573 | 5.522 | 5.408 | 1.990 | 1.935 | 4.406 | 4.271 | 4.134 | 3.996 | 4.130 | 2.001 |
| Short-term debt | 2.584 | 2.766 | 3.978 | 3.735 | 3.564 | 2.678 | 1.008 | 1.737 | 2.166 | 2.317 | 2.156 | 2.552 | 2.450 | 1.447 |
| Total debt | 5.235 | 9.188 | 9.600 | 9.308 | 9.087 | 8.085 | 2.998 | 3.672 | 6.572 | 6.588 | 6.290 | 6.548 | 6.581 | 3.448 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2007 | — | — |
PG Management | Management | 1981 | — | — |
FW Management | Management | 1981 | — | — |
CH Management | Management | 2023 | — | — |
IH Management | Management | 1981 | — | — |
OK Audit | Audit | 1981 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IU HOLDING ApS AF 28.10.2003 | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Hauberg Ustrup | Management | 0 companies |
| Palle Georg Lund Andersen | Management | 0 companies |
| Flemming Wallentin Ustrup | Management | 0 companies |
| Christine Husum | Management | 0 companies |
| Inge-Lise Hauberg Ustrup | Management | 0 companies |
| Orla Korsholm | Audit | 0 companies |