| Revenue | DKK 2,6M | +31% |
| EBITDA | DKK 338K | +255% |
| Net profit | DKK 264K | +297% |
| Total assets | DKK 1,5M | +29% |
| Equity | DKK 778K | +51% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.316 | 1.223 | 961 | 784 | 991 | 933 | 1.593 | 1.356 | 1.715 | 1.765 | 1.738 | 1.947 | 1.969 | 2.573 |
| Staff expenses | -1.439 | -1.182 | -990 | -847 | -792 | -809 | -1.141 | -1.416 | -1.639 | -1.658 | -1.704 | -1.963 | -1.874 | -2.235 |
| EBITDA | -123 | 41 | -29 | -63 | 199 | 124 | 451 | -60 | 75 | 107 | 34 | -16 | 95 | 338 |
| Depreciation & amort. | -28 | -10 | -0 | -0 | -16 | -31 | -51 | -51 | -51 | -36 | -20 | -0 | -6 | -11 |
| EBIT | -151 | 31 | -29 | -63 | 183 | 93 | 400 | -112 | 24 | 72 | 14 | -16 | 89 | 327 |
| Net financials | -17 | -27 | -18 | -18 | -6 | -2 | -10 | -14 | -16 | 6 | -6 | 1 | -4 | 11 |
| Profit before tax | -168 | 4 | -48 | -81 | 178 | 90 | 390 | -126 | 8 | 77 | 8 | -15 | 85 | 338 |
| Tax | -49 | 1 | -7 | -14 | 37 | 20 | 83 | -23 | 5 | 17 | 2 | -2 | 18 | 74 |
| Net profit | -116 | 3 | -23 | -67 | 141 | 70 | 307 | -103 | 3 | 60 | 6 | -13 | 66 | 264 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 776 | 667 | 564 | 612 | 1.056 | 774 | 1.248 | 1.032 | 1.178 | 1.372 | 1.109 | 1.508 | 1.151 | 1.486 |
| Equity | 77 | 84 | 44 | -23 | 117 | 188 | 494 | 392 | 395 | 455 | 460 | 448 | 514 | 778 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 3 | 0 | 11 | 70 |
| Short-term debt | 698 | 582 | 520 | 635 | 938 | 586 | 754 | 590 | 783 | 917 | 645 | 1.060 | 626 | 639 |
| Total debt | 698 | 582 | 520 | 635 | 938 | 586 | 754 | 640 | 783 | 917 | 648 | 1.060 | 637 | 708 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UA Management | Management | 1982 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulla Andersen | Management | 0 companies |