| Revenue | DKK 11,8M | -6% |
| EBITDA | DKK 1,8M | +67% |
| Net profit | DKK 711K | +313% |
| Total assets | DKK 28,9M | +1% |
| Equity | DKK 15M | +5% |
| Employees | 18 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 14.075 | 13.900 | 13.990 | 12.557 | 11.785 |
| Staff expenses | -12.831 | -12.314 | -12.541 | -11.448 | -9.936 |
| EBITDA | 1.176 | 1.586 | 1.448 | 1.110 | 1.849 |
| Depreciation & amort. | -537 | -952 | -1.133 | -1.276 | -1.308 |
| EBIT | 639 | 634 | 315 | -166 | 540 |
| Net financials | 285 | 167 | 157 | 394 | 376 |
| Profit before tax | 924 | 801 | 472 | 227 | 917 |
| Tax | 140 | 112 | 114 | 55 | 206 |
| Net profit | 784 | 689 | 358 | 172 | 711 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 31.834 | 34.242 | 30.363 | 28.658 | 28.926 |
| Equity | 17.084 | 17.773 | 18.131 | 14.303 | 15.014 |
| Long-term debt | 1.101 | 1.128 | 1.177 | 1.141 | 1.187 |
| Short-term debt | 13.142 | 15.065 | 10.706 | 12.930 | 12.661 |
| Total debt | 14.243 | 16.193 | 11.883 | 14.070 | 13.848 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OT Management | Management | 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2005 | |
| Board of Directors | 2001 | |
| Former (1) | ||
| Board of Directors | 2001 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Thomas Dupont | Management | 0 companies |
| Niels Henrik Borum | Board of Directors | 0 companies |
| Kasper Hobolt Dupont | Board of Directors | 0 companies |
| Pernille Hobolt Dupont | Board of Directors | 0 companies |