| Revenue | DKK 31,2M | +26% |
| EBITDA | DKK 7,9M | +82% |
| Net profit | DKK 6,1M | +82% |
| Total assets | DKK 12,3M | +78% |
| Equity | DKK 6,5M | +75% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.956 | 9.417 | 9.724 | 9.747 | — | 14.557 | 17.088 | 17.492 | 21.428 | 25.638 | 30.171 | 29.073 | 24.763 | 31.189 |
| Staff expenses | -0 | -0 | -6.229 | -6.601 | -7.860 | -9.804 | -10.243 | -11.584 | -13.688 | -15.913 | -19.409 | -19.348 | -17.384 | -19.493 |
| EBITDA | 186 | 1.362 | 1.083 | 955 | 2.596 | 2.699 | 4.798 | 3.263 | 4.895 | 7.120 | 7.761 | 6.394 | 4.357 | 7.923 |
| Depreciation & amort. | -0 | -378 | -357 | -106 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 186 | 984 | 726 | 848 | 2.596 | 2.699 | 4.798 | 3.263 | 4.895 | 7.120 | 7.761 | 6.394 | 4.357 | 7.923 |
| Net financials | 18 | 16 | -10 | -9 | -20 | 31 | -7 | -55 | -33 | 0 | -41 | -52 | -15 | -19 |
| Profit before tax | 204 | 1.002 | 717 | 840 | 2.576 | 2.730 | 4.791 | 3.208 | 4.862 | 7.120 | 7.721 | 6.342 | 4.342 | 7.904 |
| Tax | 76 | 274 | 200 | 203 | 568 | 610 | 1.065 | 715 | 1.076 | 1.571 | 1.707 | 1.399 | 963 | 1.760 |
| Net profit | 128 | 728 | 517 | 636 | 2.008 | 2.120 | 3.726 | 2.493 | 3.787 | 5.549 | 6.013 | 4.943 | 3.379 | 6.144 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.511 | 4.285 | 5.252 | 3.107 | 4.587 | 4.816 | 6.789 | 5.393 | 8.065 | 9.366 | 10.362 | 8.946 | 6.911 | 12.280 |
| Equity | 2.314 | 2.441 | 1.458 | 956 | 2.328 | 2.440 | 4.046 | 2.813 | 4.107 | 5.869 | 6.333 | 5.263 | 3.699 | 6.464 |
| Long-term debt | 0 | 0 | 273 | 252 | 0 | 0 | 0 | 0 | 624 | 347 | 1.451 | 1.362 | 607 | 260 |
| Short-term debt | 1.974 | 1.702 | 3.461 | 1.888 | 2.222 | 2.346 | 2.698 | 2.506 | 3.263 | 3.051 | 2.461 | 2.234 | 2.532 | 5.495 |
| Total debt | 1.974 | 1.702 | 3.734 | 2.139 | 2.222 | 2.346 | 2.698 | 2.506 | 3.887 | 3.397 | 3.912 | 3.595 | 3.139 | 5.755 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UL Management | Management | 2015 | — | — |
AW Management | Management | 2015 | — | — |
Pd Management | Management | 1977 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UL JENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
VAN ARKENS HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
BILLEV HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrikke Lynge Jensen | Management | 0 companies |
| Anja Wencke van Arkens | Management | 0 companies |
| Peter de Mayo Billev | Management | 0 companies |