| Revenue | DKK 871K | +15% |
| EBITDA | DKK 191K | +155% |
| Net profit | DKK 936K | -3% |
| Total assets | DKK 25,6M | -11% |
| Equity | DKK 25M | +4% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2.408 | 2.651 | — | — | — | 1.401 | — | 0 | 755 | 871 |
| Staff expenses | -40 | -40 | -40 | -40 | -55 | -60 | -60 | -45 | -46 | -0 | -0 | -0 | -0 |
| EBITDA | -370 | -495 | 265 | 169 | 242 | 261 | -8 | 219 | 246 | 266 | 224 | 75 | 191 |
| Depreciation & amort. | -20 | -65 | -153 | -200 | -192 | -192 | -192 | -192 | -192 | -192 | -0 | -0 | -0 |
| EBIT | -390 | -560 | 112 | -31 | 50 | 69 | -200 | 27 | 54 | 74 | 224 | 75 | 191 |
| Net financials | 311 | -1.772 | 1.221 | 2.900 | 2.307 | 1.321 | 2.151 | 3.227 | 1.720 | 953 | 956 | 1.168 | 1.015 |
| Profit before tax | -79 | -2.332 | 1.333 | 2.869 | 2.357 | 1.390 | 1.951 | 3.254 | 1.774 | 1.027 | 1.180 | 1.243 | 1.206 |
| Tax | -23 | -544 | 308 | 665 | 527 | 310 | 432 | 718 | 397 | 230 | 260 | 275 | 270 |
| Net profit | -56 | -1.788 | 1.025 | 2.204 | 1.830 | 1.080 | 1.519 | 2.536 | 1.377 | 797 | 920 | 968 | 936 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54.072 | 50.735 | 49.433 | 48.965 | 50.748 | 51.766 | 33.295 | 36.201 | 37.293 | 37.736 | 43.893 | 28.804 | 25.649 |
| Equity | 46.594 | 44.806 | 45.831 | 48.035 | 49.865 | 50.944 | 32.464 | 35.000 | 36.377 | 37.174 | 38.094 | 24.061 | 24.997 |
| Long-term debt | 0 | 0 | 2.810 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.478 | 5.916 | 758 | 909 | 883 | 822 | 831 | 1.201 | 916 | 562 | 5.799 | 4.743 | 652 |
| Total debt | 7.478 | 5.916 | 3.568 | 909 | 883 | 822 | 831 | 1.201 | 916 | 562 | 5.799 | 4.743 | 652 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2008 | — | — |
NO Management | Management | 2008 | — | — |
JN Management | Management | 2004 | — | — |
SH Management | Management | 1986 | — | — |
EF Founder | Founder | 1986 | — | — |
LU Management | Management | 1986 | — | — |
SK Management | Management | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2006 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OK A.M.B.A. | Company | 100.0% | 100.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Magnus Busch | Management | 0 companies |
| Niels Ole Ladekær Christensen | Management | 0 companies |
| Jesper Nybo Stenager | Management | 0 companies |
| Sven Herman Geertz Pedersen | Management | 0 companies |
| Erik Feilberg Hørlyck | Founder | 0 companies |
| Lone Ulse | Management | 0 companies |
| Søren Kristian Timm | Management | 0 companies |
| Jørgen Ellegaard Muusmann | Deputy Chairman | 0 companies |
| Palle Holst | Board of Directors | 0 companies |
| Jørgen Dencker Wisborg | Chairman | 0 companies |
| Peder Michael Thygesen | Board of Directors | 0 companies |
| Mogens Poulsen | Chairman | 0 companies |
| Niels Viggo Kejser | Board of Directors | 0 companies |
| John Arne Nielsen | Board of Directors | 0 companies |
| Per Amundsen | Board of Directors | 0 companies |
| Flemming Møller Rasmussen | Deputy Chairman | 0 companies |
| Torben Bruno Pedersen | Board of Directors | 0 companies |
| Finn Nielsen | Board of Directors | 0 companies |
| Joseph Edward Brooker | Board of Directors | 0 companies |
| Ove Mandrup | Board of Directors | 0 companies |
| Erik Larsen | Board of Directors | 0 companies |
| Casper Moltke | Board of Directors | 0 companies |
| Niels John Pedersen | Board of Directors | 0 companies |
| Michael Lindhart Løve | Chairman | 0 companies |
| Jørgen Peter Christiansen | Board of Directors | 0 companies |
| Per Thyregod Sørensen | Board of Directors | 0 companies |