| Revenue | DKK 3,2M | +10% |
| EBITDA | DKK -7,6M | +30% |
| Net profit | DKK 39,8M | +33% |
| Total assets | DKK 588,2M | +1% |
| Equity | DKK 540,3M | +7% |
| Employees | 8 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | -105 | 880 | 745 | 674 | 544 | -502 | -723 | -1.210 | 395 | 287 | 191 | 2.921 | 3.199 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -765 | -991 | -1.149 | -1.515 | -1.800 | -2.439 | -3.624 | -5.212 | -5.589 | -6.239 | -6.410 | -7.012 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | -105 | 115 | -246 | -475 | -971 | -2.302 | -3.162 | -4.897 | -6.734 | -7.853 | -9.372 | -10.857 | -7.568 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -80 | -0 | -29 | -50 | -74 | -94 | -59 | -68 | -247 | -166 | -11 | -128 | -128 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | -185 | 115 | -275 | -525 | -1.045 | -2.395 | -3.221 | -4.965 | -6.981 | -8.020 | -9.383 | -10.985 | -7.696 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.148 | 17.191 | 29.840 | 16.773 | 29.373 | 41.415 | 34.353 | 52.316 | 67.492 | 52.624 | 51.552 | 39.543 | 45.815 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 16.963 | 16.830 | 29.093 | 15.685 | 27.706 | 38.285 | 30.388 | 50.317 | 59.706 | 45.593 | 41.651 | 29.572 | 37.700 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.039 | 1.010 | 1.582 | 399 | 801 | -499 | -228 | 479 | 2.132 | -1.304 | 502 | -255 | -2.081 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 15.924 | 15.820 | 27.511 | 15.287 | 26.905 | 38.784 | 30.616 | 49.837 | 57.574 | 46.897 | 41.149 | 29.827 | 39.780 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143.223 | 159.218 | 188.419 | 204.445 | 254.761 | 289.673 | 373.770 | 426.138 | 475.328 | 551.788 | 567.011 | 581.851 | 588.163 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 138.859 | 154.948 | 181.992 | 197.353 | 224.316 | 262.100 | 289.716 | 334.553 | 389.127 | 438.521 | 476.670 | 503.497 | 540.278 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.000 | 51.204 | 71.903 | 71.947 | 78.022 | 65.022 | 16.283 | 14.172 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.365 | 4.270 | 6.420 | 7.085 | 30.434 | 13.570 | 32.850 | 19.682 | 14.227 | 35.245 | 25.312 | 62.071 | 33.713 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.365 | 4.270 | 6.420 | 7.085 | 30.434 | 27.570 | 84.054 | 91.585 | 86.174 | 113.267 | 90.334 | 78.354 | 47.885 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UM Management | Management | 2015 | — | — |
OS Deputy | Deputy | 1997 | — | — |
NT Deputy | Deputy | 2003 | — | — |
NC Deputy | Deputy | 1982 | — | — |
BC Audit | Audit | 1982 | — | — |
SK Deputy | Deputy | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 66.7% | 2011 | |
| Individual | 33.3% | 25.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Møllergaard | Management | 0 companies |
| Ole Seemann | Deputy | 0 companies |
| Niels Torben Olsen | Deputy | 0 companies |
| Nina Christensen | Deputy | 0 companies |
| Benny Christensen | Audit | 0 companies |
| Steen Kondrup Enkebølle | Deputy | 0 companies |