| Revenue | DKK 1,1M | -8% |
| EBITDA | DKK 162K | -26% |
| Net profit | DKK 75K | -38% |
| Total assets | DKK 1,1M | +6% |
| Equity | DKK 1,1M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 272 | 837 | 917 | 959 | 1.004 | 1.040 | 1.037 | 1.133 | 1.058 | 989 | 1.198 | 1.283 | 1.214 | 1.123 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 172 | 152 | 125 | 138 | 142 | 67 | 105 | 90 | 25 | 86 | 210 | 277 | 220 | 162 |
| Depreciation & amort. | -0 | 48 | -46 | 46 | -46 | -0 | -5 | -5 | -8 | -8 | -74 | -66 | -66 | -66 |
| EBIT | 172 | 104 | 79 | 93 | 96 | 67 | 100 | 85 | 16 | 78 | 136 | 211 | 154 | 96 |
| Net financials | 4 | 0 | 0 | 0 | 4 | 6 | 3 | 1 | 3 | 2 | 3 | 0 | 1 | 0 |
| Profit before tax | 176 | 104 | 79 | 93 | 100 | 72 | 102 | 86 | 19 | 80 | 139 | 211 | 155 | 96 |
| Tax | 20 | 26 | 19 | 22 | 22 | 16 | 22 | 19 | 4 | 18 | 30 | 46 | 34 | 21 |
| Net profit | 156 | 78 | 60 | 71 | 78 | 56 | 80 | 67 | 15 | 62 | 108 | 165 | 121 | 75 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 466 | 609 | 688 | 674 | 846 | 933 | 981 | 967 | 965 | 844 | 815 | 1.066 | 1.032 | 1.094 |
| Equity | 458 | 536 | 596 | 667 | 745 | 801 | 881 | 948 | 855 | 807 | 712 | 877 | 998 | 1.073 |
| Long-term debt | 0 | 0 | 19 | 22 | 22 | 16 | 22 | 19 | 4 | 18 | 30 | 46 | 34 | 21 |
| Short-term debt | 8 | 73 | 73 | -15 | 79 | 116 | 78 | 0 | 106 | 19 | 72 | 143 | 0 | 0 |
| Total debt | 8 | 73 | 93 | 7 | 101 | 131 | 100 | 19 | 110 | 37 | 103 | 189 | 34 | 21 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OJ Founder | Founder | 1987 | — | — |
LN Deputy | Deputy | 2007 | — | — |
HJ Management | Management | 2007 | — | — |
CH Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Juellund | Founder | 0 companies |
| Lotte Nielsen | Deputy | 0 companies |
| Henrik Jørgen Olsen | Management | 0 companies |
| Carsten Haugaard Nielsen | Management | 0 companies |