| Revenue | DKK 69,7M | +74% |
| EBITDA | DKK 29,2M | +149% |
| Net profit | DKK 17,4M | +301% |
| Total assets | DKK 152,1M | +32% |
| Equity | DKK 56,3M | -5% |
| Employees | 63 | — |
| Item | 2015 | 2016 | 2017 |
|---|---|---|---|
| Revenue | 46.330 | 39.981 | 69.707 |
| Staff expenses | -26.869 | -28.233 | -40.497 |
| EBITDA | 19.461 | 11.748 | 29.210 |
| Depreciation & amort. | 4.580 | -4.955 | -6.274 |
| EBIT | 14.882 | 6.793 | 22.936 |
| Net financials | -151 | -906 | -1.466 |
| Profit before tax | 14.731 | 5.887 | 21.469 |
| Tax | 3.617 | 1.556 | 4.106 |
| Net profit | 11.114 | 4.331 | 17.363 |
| Item | 2015 | 2016 | 2017 |
|---|---|---|---|
| Total assets | 99.351 | 114.776 | 152.062 |
| Equity | 69.652 | 59.049 | 56.313 |
| Long-term debt | 8.970 | 11.843 | 64.245 |
| Short-term debt | 20.247 | 42.850 | 30.203 |
| Total debt | 29.218 | 54.692 | 94.448 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
OH Management | Management | 2001 – 2018 |
JS Audit | Audit | 1986 – 1992 |
ON Management | Management | 1986 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Former (16) | ||
| Chairman | 2017 – 2018 | |
| Board of Directors | 2004 – 2006 | |
| Board of Directors | 2009 – 2017 | |
| Chairman | 1999 – 1999 | |
| Board of Directors | 2017 – 2018 | |
OH | Board of Directors | 1986 – 2001 |
| Board of Directors | 1986 – 1994 | |
| Board of Directors | 2004 – 2009 | |
| Chairman | 2004 – 2017 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2004 – 2017 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2004 – 2013 | |
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 1986 – 1995 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Individual | 50–66.65% | 50–66.65% | 2018 | |
| Individual | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Holm | Management | 0 companies |
| Jørgen Steen | Audit | 0 companies |
| Ole Nielsen | Management | 0 companies |
| Hans Peter Bernhard Sjöholm | Chairman | 0 companies |
| Villy Nielsen | Board of Directors | 0 companies |
| Poul-Erik Markfoged | Board of Directors | 0 companies |
| Gert Nielsen | Chairman | 0 companies |
| Erling Roger Skymne | Board of Directors | 0 companies |
| Ole Horn | Board of Directors | 0 companies |
| Bente Rønne | Board of Directors | 0 companies |
| Ole Boelsmann Kristensen | Board of Directors | 0 companies |
| Jens Koefoed Stadum | Chairman | 0 companies |
| Johannes Palsson | Board of Directors | 0 companies |
| Vibeke Spanner | Board of Directors | 0 companies |
| Jens Aksel Borup | Board of Directors | 0 companies |
| Lars Nørgaard Leer | Board of Directors | 0 companies |
| Henning Redkjær Jensen | Board of Directors | 0 companies |
| Poul Henning Zacho | Board of Directors | 0 companies |
| Ditte Folsø Nielsen | Board of Directors | 0 companies |