| Revenue | DKK 4,9M | +5% |
| EBITDA | DKK 1,3M | -3% |
| Net profit | DKK 610K | -71% |
| Total assets | DKK 16,4M | -7% |
| Equity | DKK 12,5M | +4% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.656 | 4.716 | 4.814 | 5.138 | 5.152 | 5.321 | 4.760 | 5.032 | 4.866 | 4.180 | 4.351 | 4.663 | 4.898 |
| Staff expenses | -4.394 | -4.485 | -4.410 | -4.304 | -4.304 | -4.349 | -4.310 | -4.343 | -3.552 | -2.678 | -2.987 | -2.950 | -3.280 |
| EBITDA | 262 | 231 | 404 | 834 | 848 | 972 | 449 | 689 | 845 | 1.160 | 972 | 1.356 | 1.318 |
| Depreciation & amort. | -184 | -150 | -235 | -254 | -304 | -273 | -241 | -262 | -256 | -206 | -256 | -238 | -187 |
| EBIT | 77 | 81 | 170 | 580 | 544 | 700 | 208 | 427 | 588 | 954 | 716 | 1.118 | 1.132 |
| Net financials | 52 | 71 | 106 | 557 | -528 | 158 | -31 | 352 | 752 | 736 | -110 | 1.576 | -306 |
| Profit before tax | 129 | -74 | 276 | 1.137 | 15 | 857 | 177 | 779 | 1.340 | 1.690 | 606 | 2.695 | 826 |
| Tax | -41 | -33 | -0 | 123 | 23 | 169 | 64 | 178 | 327 | 399 | 167 | 626 | 216 |
| Net profit | 171 | -40 | 276 | 1.014 | -7 | 688 | 113 | 601 | 1.014 | 1.291 | 439 | 2.068 | 610 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.910 | 13.891 | 12.245 | 12.922 | 12.788 | 13.355 | 13.416 | 14.137 | 14.861 | 15.442 | 15.224 | 17.526 | 16.353 |
| Equity | 7.299 | 7.162 | 5.730 | 6.698 | 6.589 | 7.174 | 7.182 | 7.675 | 8.578 | 9.756 | 10.080 | 12.030 | 12.518 |
| Long-term debt | 0 | 0 | 3.911 | 3.761 | 3.597 | 3.435 | 3.271 | 3.374 | 3.373 | 2.949 | 2.782 | 2.618 | 1.135 |
| Short-term debt | 6.578 | 6.729 | 2.604 | 2.396 | 2.511 | 2.572 | 2.746 | 2.840 | 2.609 | 2.415 | 2.033 | 2.541 | 2.346 |
| Total debt | 6.578 | 6.729 | 6.515 | 6.156 | 6.108 | 6.007 | 6.017 | 6.213 | 5.982 | 5.364 | 4.815 | 5.159 | 3.481 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Audit | Audit | 2015 | — | — |
NJ Audit | Audit | 1982 | — | — |
UB Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
OJ Management | Management | 1982 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Friborg Jensen | Audit | 0 companies |
| Niels Jørgen Hansen | Audit | 0 companies |
| Ulrik Borup Sjøltov | Chief Executive Officer | 0 companies |
| Ole Jensen | Management | 0 companies |