| Revenue | DKK 112,3M | -15% |
| EBITDA | DKK 111,6M | -15% |
| Net profit | DKK 107,8M | -18% |
| Total assets | DKK 468,4M | -3% |
| Equity | DKK 207,8M | -10% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -108 | -145 | -145 | -51 | -38 | -40 | -38 | -42 | -43 | -72 | -184 | -335 | 131.450 | 112.275 |
| Staff expenses | -1.780 | -1.724 | -1.972 | -442 | -150 | -150 | -475 | -327 | -294 | -250 | -275 | -262 | -425 | -675 |
| EBITDA | -1.888 | -1.870 | -2.117 | -493 | -188 | -190 | -513 | -369 | -337 | -322 | -459 | -597 | 131.025 | 111.600 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.888 | -1.870 | -2.117 | -493 | -188 | -190 | -513 | -369 | -337 | -322 | -459 | -597 | 131.025 | 111.600 |
| Net financials | 24.971 | 25.377 | 42.616 | 33.581 | 11.612 | 21.694 | 8.221 | 21.044 | 27.899 | 45.100 | 56.141 | 81.430 | 132.675 | 107.549 |
| Profit before tax | 23.083 | 23.507 | 40.499 | 33.088 | 11.424 | 21.504 | 7.708 | 20.675 | 27.562 | 44.777 | 55.682 | 80.833 | 131.952 | 106.320 |
| Tax | 1.268 | 940 | 2.016 | 1.974 | 48 | 1.812 | -1.108 | -610 | -83 | 108 | -2.519 | -796 | 48 | -1.432 |
| Net profit | 21.815 | 22.567 | 38.482 | 31.114 | 11.376 | 19.692 | 8.816 | 21.285 | 27.645 | 44.669 | 58.201 | 81.629 | 131.905 | 107.752 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 186.185 | 212.995 | 199.461 | 189.114 | 184.892 | 216.889 | 213.946 | 219.639 | 248.961 | 292.795 | 337.435 | 360.664 | 483.516 | 468.379 |
| Equity | 146.370 | 123.572 | 100.000 | 100.000 | 111.528 | 120.542 | 108.911 | 123.365 | 125.487 | 144.669 | 158.201 | 181.629 | 231.914 | 207.761 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.241 | 0 | 0 | 0 | 75 | 0 | 0 | 0 | 0 |
| Short-term debt | 39.815 | 89.422 | 99.461 | 89.114 | 73.364 | 95.106 | 105.035 | 96.274 | 123.475 | 148.051 | 179.234 | 179.035 | 251.602 | 260.618 |
| Total debt | 39.815 | 89.422 | 99.461 | 89.114 | 73.364 | 96.347 | 105.035 | 96.274 | 123.475 | 148.126 | 179.234 | 179.035 | 251.602 | 260.618 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CØ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
AG Management | Management | 1986 | — | — |
JØ Management | Management | 1997 | — | — |
KE Management | Management | 1986 | — | — |
NS Management | Management | 1986 | — | — |
PE | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1986 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OY HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Christina Ørskov | Chief Executive Officer | 0 companies |
| Anders Gregers Pedersen | Management | 0 companies |
| Jeppe Ørskov | Management | 0 companies |
| Knud Erik Ejlersen | Management | 0 companies |
| Niels Stellan Høm | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Henrik Pedersen | Chairman | 0 companies |
| Niels Ørskov | Chairman | 0 companies |
| Peter Have Jensen | Board of Directors | 0 companies |
| Jens Severin Stephensen | Board of Directors | 0 companies |
| Jess Abildskou | Board of Directors | 0 companies |
| Carsten Nielsen | Board of Directors | 0 companies |
| Hans Jørgen Kaptain | Board of Directors | 0 companies |
| Anders Jensen Christensen | Board of Directors | 0 companies |