| Revenue | DKK 5,9M | -3% |
| EBITDA | DKK 1,5M | +3% |
| Net profit | DKK 556K | +1245% |
| Total assets | DKK 28,9M | +23% |
| Equity | DKK 12,5M | +8% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.840 | 7.193 | 7.513 | 6.428 | 7.910 | 7.662 | 9.662 | 9.297 | 10.149 | 10.905 | 8.255 | 6.145 | 5.942 |
| Staff expenses | -5.676 | -6.358 | -6.392 | -5.606 | -6.811 | -6.639 | -7.275 | -6.833 | -6.863 | -5.102 | -5.174 | -4.723 | -4.471 |
| EBITDA | 164 | 835 | 1.121 | 822 | 1.099 | 1.023 | 2.387 | 2.464 | 3.286 | 5.803 | 3.081 | 1.422 | 1.471 |
| Depreciation & amort. | -152 | -137 | -120 | -77 | -75 | -77 | -90 | -27 | -144 | -180 | -173 | -124 | -124 |
| EBIT | 13 | 698 | 1.001 | 745 | 1.024 | 946 | 2.297 | 2.437 | 3.142 | 5.622 | 2.908 | 1.298 | 1.348 |
| Net financials | -259 | -168 | -186 | -489 | 331 | -72 | -228 | -219 | -77 | -95 | -725 | -1.082 | -631 |
| Profit before tax | -246 | 530 | 815 | 255 | 1.356 | 874 | 2.069 | 2.217 | 3.065 | 5.527 | 2.183 | 216 | 717 |
| Tax | -53 | 88 | 200 | 63 | 299 | 194 | 457 | 495 | 691 | 1.225 | 489 | 174 | 160 |
| Net profit | -193 | 443 | 614 | 192 | 1.057 | 680 | 1.612 | 1.723 | 2.373 | 4.302 | 1.694 | 41 | 556 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.597 | 12.305 | 13.766 | 14.250 | 17.427 | 15.629 | 17.944 | 19.565 | 20.652 | 25.049 | 40.094 | 23.533 | 28.928 |
| Equity | 6.338 | 5.889 | 6.059 | 6.572 | 7.187 | 6.599 | 8.550 | 9.237 | 9.606 | 13.279 | 11.202 | 11.562 | 12.540 |
| Long-term debt | 181 | 84 | 0 | 0 | 0 | 0 | 0 | 123 | 294 | 294 | 0 | 0 | 0 |
| Short-term debt | 6.915 | 6.332 | 7.708 | 7.516 | 10.180 | 9.030 | 9.314 | 10.142 | 10.752 | 11.313 | 28.892 | 11.971 | 16.387 |
| Total debt | 7.096 | 6.417 | 7.708 | 7.516 | 10.180 | 9.030 | 9.314 | 10.265 | 11.046 | 11.607 | 28.892 | 11.971 | 16.387 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Founder | Founder | 1987 | — | — |
OS Management | Management | 2000 | — | — |
FP Founder | Founder | 1987 | — | — |
HH Founder | Founder | 1987 | — | — |
PG Founder | Founder | 1987 | — | — |
HC Founder | Founder | 1987 | — | — |
RB Founder | Founder | 1987 | — | — |
NH Founder | Founder | 1987 | — | — |
OS Audit | Audit | 1987 | — | — |
OK Founder | Founder | 1987 | — | — |
BV Founder | Founder | 1987 | — | — |
BM Founder | Founder | 1987 | — | — |
NT Founder | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Klemmensen Holding 2017 ApS | Company | 20.0% | 20.0% | 2025 |
One Open Sky A/S | Company | 20.0% | 20.0% | 2025 |
BORK HAVN INVEST 2010 ApS | Company | 15.0% | 15.0% | 2025 |
| Individual | 15.0% | 15.0% | 2025 | |
HGDN ApS | Company | 10.0% | 10.0% | 2023 |
F.C. KVIST ApS | Company | 5.0% | 5.0% | 2025 |
One Open Sky København A/S | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Astrup Madsen | Founder | 0 companies |
| Ole Stoltenberg Klemmensen | Management | 0 companies |
| Frank Panduro | Founder | 0 companies |
| Hans Hansen Junker | Founder | 0 companies |
| Per Godtfred Stripp | Founder | 0 companies |
| Henrik Chalmer Rasmussen | Founder | 0 companies |
| Ruth Bodil Rasmussen | Founder | 0 companies |
| Niels Hansen Nielsen | Founder | 0 companies |
| Ole Schmidt | Audit | 0 companies |
| Ole Køhler Jensen | Founder | 0 companies |
| Bo Vannerup Nielsen | Founder | 0 companies |
| Bent Møller | Founder | 0 companies |
| Niels Thøgersen | Founder | 0 companies |
| Ole Keld Buchleithner | Board of Directors | 0 companies |
| Lars Hjort | Board of Directors | 0 companies |
| Steffen Øvind | Board of Directors | 0 companies |
| Erik Chalmer Rasmussen | Board of Directors | 0 companies |
| Frederik Peter Kühl | Board of Directors | 0 companies |
| Martin Velling | Deputy Chairman | 0 companies |
| Michael Kvist | Chairman | 0 companies |
| René Lohmann Lagoni | Board of Directors | 0 companies |
| Henning Risom Mathiasen | Board of Directors | 0 companies |
| Henrik Jersild Rasmussen | Board of Directors | 0 companies |
| Peter Grøn Risager | Board of Directors | 0 companies |
| Tommy Rasmussen | Board of Directors | 0 companies |
| Jan Hannes Hvedstrup | Board of Directors | 0 companies |