| Revenue | DKK 557K | -29% |
| EBITDA | DKK 32K | -80% |
| Net profit | DKK 400K | -57% |
| Total assets | DKK 13,9M | +0% |
| Equity | DKK 13,8M | +2% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 821 | 931 | 1.037 | — | 1.385 | 1.339 | 845 | 486 | 1.359 | 1.010 | 1.977 | 635 | 780 | 557 |
| Staff expenses | -769 | -784 | -773 | -766 | -853 | -854 | -881 | -1.002 | -552 | -839 | -837 | -702 | -620 | -525 |
| EBITDA | 52 | 147 | 263 | 29 | 532 | 485 | -36 | -516 | 808 | 171 | 1.140 | -67 | 160 | 32 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 52 | 147 | 263 | 29 | 532 | 485 | -36 | -516 | 808 | 171 | 1.140 | -67 | 160 | 32 |
| Net financials | 818 | 932 | 914 | 1.002 | 151 | 618 | -844 | 1.452 | 636 | 2.840 | -1.476 | 2.227 | 1.032 | 483 |
| Profit before tax | 870 | 1.079 | 1.177 | 1.030 | 683 | 1.103 | -880 | 936 | 1.444 | 3.011 | -335 | 2.160 | 1.192 | 515 |
| Tax | 141 | 65 | 103 | 71 | 106 | 154 | -241 | 190 | 260 | 431 | 8 | 89 | 263 | 115 |
| Net profit | 729 | 1.014 | 1.074 | 960 | 577 | 949 | -638 | 746 | 1.184 | 2.580 | -343 | 2.071 | 930 | 400 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.671 | 11.231 | 12.445 | 13.023 | 13.658 | 14.517 | 13.660 | 13.855 | 15.401 | 17.836 | 17.200 | 18.829 | 13.936 | 13.906 |
| Equity | 10.166 | 11.084 | 12.061 | 12.721 | 13.197 | 14.043 | 13.298 | 13.545 | 14.618 | 17.085 | 16.628 | 18.581 | 13.511 | 13.776 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 505 | 147 | 384 | 302 | 461 | 474 | 362 | 310 | 783 | 750 | 572 | 248 | 425 | 130 |
| Total debt | 505 | 147 | 384 | 302 | 461 | 474 | 362 | 310 | 783 | 750 | 572 | 248 | 425 | 130 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OE Founder | Founder | 1986 | — | — |
JS Founder | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Emil Søndergaard | Founder | 0 companies |
| Jutta Søndergaard | Founder | 0 companies |
| Magna Nielsen | Board of Directors | 0 companies |
| Christen Christensen Storgaard | Board of Directors | 0 companies |
| Leo Bøgeholm Madsen | Board of Directors | 0 companies |