| Revenue | DKK 16,7M | +7% |
| EBITDA | DKK 2M | +0% |
| Net profit | DKK 487K | +18% |
| Total assets | DKK 21M | +14% |
| Equity | DKK 4,9M | +11% |
| Employees | 36 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.485 | 14.303 | 14.807 | 15.649 | 16.688 |
| Staff expenses | -11.187 | -12.412 | -13.300 | -13.624 | -14.665 |
| EBITDA | -702 | 1.891 | 1.507 | 2.025 | 2.024 |
| Depreciation & amort. | -729 | -1.022 | -1.116 | -990 | -904 |
| EBIT | -1.431 | 869 | 391 | 1.035 | 1.120 |
| Net financials | -283 | -301 | -400 | -504 | -494 |
| Profit before tax | -1.714 | 569 | -10 | 531 | 625 |
| Tax | -418 | 126 | -0 | 119 | 138 |
| Net profit | -1.296 | 443 | -10 | 412 | 487 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18.409 | 20.568 | 20.455 | 18.418 | 20.955 |
| Equity | 3.575 | 4.018 | 4.008 | 4.420 | 4.907 |
| Long-term debt | 4.070 | 4.144 | 3.828 | 3.657 | 3.277 |
| Short-term debt | 10.765 | 12.406 | 12.618 | 10.341 | 12.771 |
| Total debt | 14.834 | 16.550 | 16.447 | 13.998 | 16.048 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
UD Management | Management | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 1982 | |
| Chairman | 2011 | |
| Board of Directors | 1982 | |
| Former (1) | ||
| Board of Directors | 1982 – 1988 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2011 | |
| Company | 20–24.99% | 20–24.99% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Uffe Dalmose | Management | 0 companies |
| Anna Marie Dalmose | Board of Directors | 0 companies |
| Folmer Børge Hjorth | Board of Directors | 0 companies |
| Ulrik Dalmose | Chairman | 0 companies |
| Susie Hjorth Dalmose Lundorff | Board of Directors | 0 companies |