| Revenue | DKK 6,9M | -162% |
| EBITDA | DKK -825K | +95% |
| Net profit | DKK -10,3M | +41% |
| Total assets | DKK 79M | -14% |
| Equity | DKK 18,1M | +257% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 94.313 | 80.293 | -7.423 | -11.196 | 6.919 |
| Staff expenses | -2.792 | -3.737 | -3.240 | -5.321 | -7.744 |
| EBITDA | 8.404 | -11.789 | -10.664 | -16.517 | -825 |
| Depreciation & amort. | -1.894 | -2.358 | -2.134 | -2.144 | -2.952 |
| EBIT | 6.509 | -14.148 | -12.798 | -18.661 | -3.777 |
| Net financials | -1.384 | -270 | -1.064 | -3.372 | -3.206 |
| Profit before tax | 5.126 | -14.418 | -13.862 | -22.033 | -6.983 |
| Tax | 991 | 1.663 | -5.927 | -4.635 | 3.324 |
| Net profit | 4.135 | -16.081 | -7.935 | -17.398 | -10.307 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 51.617 | 50.123 | 69.061 | 91.917 | 78.969 |
| Equity | 29.849 | 13.768 | 5.835 | -11.562 | 18.099 |
| Long-term debt | 37 | 12.658 | 0 | 0 | 22.374 |
| Short-term debt | 18.672 | 16.343 | 59.960 | 97.990 | 35.106 |
| Total debt | 18.709 | 29.001 | 59.960 | 97.990 | 57.480 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MS Chief Executive Officer | Chief Executive Officer | 2017 |
PE | Founder | 1987 |
| Former (5) | ||
| Audit | 1987 – 1992 | |
ET | Audit | 1987 – 1987 |
P | Audit | 1987 – 2002 |
GR Chief Executive Officer | Chief Executive Officer | 2016 – 2017 |
OL Management | Management | 1987 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2022 | |
| Former (10) | ||
| Board of Directors | 1987 – 2011 | |
| Board of Directors | 1987 – 1987 | |
| Board of Directors | 2011 – 2015 | |
| Chairman | 2011 – 2015 | |
| Board of Directors | 1987 – 2004 | |
| Chairman | 1987 – 2011 | |
| Board of Directors | 2015 – 2016 | |
| Chairman | 2016 – 2018 | |
| Chairman | 2018 – 2021 | |
| Chairman | 1987 – 1987 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2016 | |
| Individual | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSFIRMAET NEJSTGAARD & VETLOV A/S | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Matthias Schröter | Chief Executive Officer | 0 companies |
| Guy Rene Gilbert Spillebeen | Chief Executive Officer | 0 companies |
| Ole Lund-Hermansen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Mikael Bülow | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Gerd Mertens | Board of Directors | 0 companies |
| Sonja Strand | Chairman | 0 companies |
| Uffe Stein | Board of Directors | 0 companies |
| Erik Steven Velderman | Chairman | 0 companies |
| Flemming Boye | Chairman | 0 companies |
| Kai-Oliver Christian Meisner | Board of Directors | 0 companies |
| Arne Eike Dehn | Chairman | 0 companies |
| Johannes Marius Alexander Von Der Lof | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Sander Doves | Board of Directors | 0 companies |