| Revenue | DKK 18,2M | +13% |
| EBITDA | DKK 4,9M | +85% |
| Net profit | DKK 5,9M | +239% |
| Total assets | DKK 71,6M | -2% |
| Equity | DKK 31,3M | +20% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.147 | 55.699 | 14.883 | 12.850 | 16.501 | 17.532 | 18.721 | 16.067 | 19.480 | 18.302 | 16.821 | 11.120 | 16.090 | 18.222 |
| Staff expenses | -7.562 | -8.545 | -9.340 | -9.136 | -11.611 | -11.916 | -12.303 | -12.848 | -12.970 | -13.099 | -14.138 | -13.399 | -13.419 | -13.371 |
| EBITDA | 4.585 | 6.636 | 5.543 | 3.714 | 4.870 | 5.616 | 6.418 | 3.219 | 6.510 | 5.203 | 2.683 | -2.279 | 2.623 | 4.851 |
| Depreciation & amort. | -331 | -225 | -359 | -574 | -696 | -673 | -551 | -587 | -557 | -468 | -427 | -575 | -562 | -450 |
| EBIT | 4.254 | 6.411 | 5.185 | 3.140 | 4.174 | 4.943 | 5.868 | 2.632 | 5.953 | 4.735 | 2.256 | -2.854 | 2.061 | 4.401 |
| Net financials | 606 | 1.824 | 1.440 | 180 | 3.129 | -887 | 666 | -806 | 3.720 | 4.673 | 4.706 | 2.316 | -220 | 2.286 |
| Profit before tax | 4.860 | 8.235 | 6.625 | 3.320 | 7.303 | 4.056 | 6.534 | 1.826 | 9.673 | 9.408 | 6.962 | -538 | 1.841 | 6.687 |
| Tax | 734 | 1.482 | 1.017 | 532 | 915 | 1.035 | 1.149 | 675 | 1.462 | 1.086 | 788 | -967 | 100 | 777 |
| Net profit | 4.125 | 6.753 | 5.607 | 2.788 | 6.388 | 3.020 | 5.385 | 1.151 | 8.211 | 8.322 | 6.174 | 429 | 1.741 | 5.910 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44.256 | 49.546 | 43.184 | 53.061 | 78.614 | 53.126 | 59.994 | 56.017 | 65.245 | 58.035 | 74.777 | 67.546 | 72.878 | 71.587 |
| Equity | 19.828 | 17.461 | 17.459 | 15.566 | 22.030 | 23.928 | 29.313 | 25.283 | 33.869 | 28.991 | 24.160 | 24.984 | 26.152 | 31.330 |
| Long-term debt | 4.156 | 3.948 | 1.251 | 5.973 | 8.125 | 5.625 | 3.125 | 5.625 | 5.625 | 4.386 | 888 | 919 | 948 | 983 |
| Short-term debt | 18.898 | 26.573 | 23.225 | 30.352 | 47.798 | 22.463 | 27.009 | 23.256 | 25.363 | 24.313 | 48.395 | 41.643 | 45.778 | 38.741 |
| Total debt | 23.054 | 30.521 | 24.476 | 36.326 | 55.923 | 28.088 | 30.134 | 28.881 | 30.988 | 28.699 | 49.284 | 42.563 | 46.726 | 39.724 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UM Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
MH Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2005 | — | — | |
KB | Board of Directors | 2021 | — | — |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BORCH TEXTILE HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrich Mosegaard | Chief Executive Officer | 0 companies |
| Michael Hartmann Mosegaard | Management | 0 companies |
| Arnold Dalsgaard Johansen | Board of Directors | 0 companies |
| Mikael Kristian Vest | Chairman | 0 companies |
| Sebastian Ingversen | Board of Directors | 0 companies |
| John Maagaard | Board of Directors | 0 companies |
| Jan Milvertz | Board of Directors | 0 companies |
| Birger Jollmann | Board of Directors | 0 companies |
| Christian Ellegaard | Chairman | 0 companies |
| Niels Mosegaard | Chairman | 0 companies |
| Henrik Theilbjørn | Chairman | 0 companies |
| Christian Boye | Board of Directors | 0 companies |
| Preben Bentholm Ritter | Board of Directors | 0 companies |
| Ellen Johanne Mosegaard | Board of Directors | 0 companies |
| Kim Bach | Board of Directors | 0 companies |
| John Enggaard Kristensen | Board of Directors | 0 companies |
| Mikkel Arnskov Mosegaard | Board of Directors | 0 companies |
| Henrik Broksø Thulesen | Chairman | 0 companies |
| Helge Strier Poulsen | Board of Directors | 0 companies |
| Dan Højgaard Jensen | Board of Directors | 0 companies |
| Kim Michael Lohmann | Board of Directors | 0 companies |
| Søren Larsen | Board of Directors | 0 companies |