| Revenue | DKK 1,5M | -2% |
| EBITDA | DKK 177K | -30% |
| Net profit | DKK 45K | -43% |
| Total assets | DKK 3M | -2% |
| Equity | DKK 1,3M | -11% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 936 | 1.258 | 1.534 | 1.517 | 1.376 | 1.411 | 1.814 | 1.875 | 1.882 | 1.723 | 1.862 | 1.492 | 1.509 | 1.484 |
| Staff expenses | -672 | -901 | -1.349 | -1.379 | -1.252 | -1.291 | -1.625 | -1.630 | -1.739 | -1.466 | -1.682 | -1.334 | -1.249 | -1.307 |
| EBITDA | 263 | 357 | 186 | 138 | 123 | 120 | 188 | 245 | 143 | 257 | 180 | 157 | 252 | 177 |
| Depreciation & amort. | -128 | -35 | -23 | -23 | -29 | -31 | -9 | -85 | -75 | -108 | -97 | -94 | -48 | -76 |
| EBIT | 135 | 322 | 163 | 115 | 94 | 89 | 179 | 159 | 67 | 148 | 83 | 63 | 204 | 101 |
| Net financials | -7 | -7 | -5 | -5 | -5 | -7 | -8 | -10 | -15 | -19 | -8 | -9 | -82 | -40 |
| Profit before tax | 128 | 316 | 158 | 110 | 89 | 82 | 171 | 149 | 52 | 130 | 75 | 54 | 122 | 61 |
| Tax | 28 | 82 | 42 | 28 | 14 | 17 | 38 | 34 | 12 | 28 | 17 | 12 | 43 | 16 |
| Net profit | 100 | 234 | 116 | 82 | 75 | 65 | 133 | 116 | 40 | 102 | 58 | 43 | 79 | 45 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.991 | 2.577 | 2.918 | 2.873 | 2.728 | 2.597 | 3.482 | 2.943 | 3.245 | 4.195 | 3.537 | 2.854 | 3.082 | 3.017 |
| Equity | 769 | 1.003 | 1.119 | 1.202 | 1.277 | 1.342 | 1.475 | 1.091 | 1.131 | 1.233 | 1.291 | 1.333 | 1.413 | 1.257 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 260 | 165 | 158 | 17 | 40 | 8 |
| Short-term debt | 1.213 | 1.569 | 1.794 | 1.668 | 1.450 | 1.255 | 2.007 | 1.852 | 1.854 | 2.798 | 2.089 | 1.504 | 1.629 | 1.751 |
| Total debt | 1.213 | 1.569 | 1.794 | 1.668 | 1.450 | 1.255 | 2.007 | 1.852 | 2.114 | 2.962 | 2.247 | 1.521 | 1.669 | 1.759 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2000 | — | — |
AA Founder | Founder | 1987 | — | — |
EB | Audit | 2000 | — | — |
FH Audit | Audit | 1987 | — | — |
WA Founder | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLSEN INVEST ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Laurenborg Olsen | Management | 0 companies |
| Aage Agergaard | Founder | 0 companies |
| Erik Bøgild Reinsborg | Audit | 0 companies |
| Finn Høffner | Audit | 0 companies |
| Wagn Agergaard | Founder | 0 companies |
| Inger Bøttger | Board of Directors | 0 companies |
| Allan Lauritsen | Board of Directors | 0 companies |
| Carl Birger Nielsen | Board of Directors | 0 companies |
| Lene Haislund Agergaard | Board of Directors | 0 companies |
| Bjarne Knudsen | Board of Directors | 0 companies |
| Jesper Nygaard | Board of Directors | 0 companies |
| Allan Lindgaard Winther | Board of Directors | 0 companies |
| Søren Steffensen | Board of Directors | 0 companies |
| Henrik Wulff Riedl | Board of Directors | 0 companies |
| Michael Boiskouv Nielsen | Board of Directors | 0 companies |
| Kristian Joachim Bonde | Board of Directors | 0 companies |
| Jesper Skov Jørgensen | Board of Directors | 0 companies |
| Susanne Egeskov - Jepsen | Board of Directors | 0 companies |