| Revenue | DKK 1,1M | -12% |
| EBITDA | DKK 56K | -48% |
| Net profit | DKK 41K | +14% |
| Total assets | DKK 550K | -2% |
| Equity | DKK 441K | +1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.237 | 1.176 | 1.287 | 566 | 595 | 453 | 360 | 395 | 302 | 302 | 407 | 394 | 1.233 | 1.089 |
| Staff expenses | -330 | -196 | -126 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.127 | -1.033 |
| EBITDA | 131 | 124 | 116 | 54 | 233 | 60 | 35 | 57 | -1 | 6 | 28 | 121 | 106 | 56 |
| Depreciation & amort. | -16 | -22 | -16 | -12 | -11 | -11 | -45 | -22 | -4 | -3 | -9 | -65 | -60 | -0 |
| EBIT | 114 | 102 | 101 | 43 | 222 | 49 | -9 | 36 | -5 | 3 | 19 | 56 | 46 | 56 |
| Net financials | 80 | 62 | 34 | 42 | 42 | 41 | 24 | 15 | 27 | 9 | 2 | -25 | -11 | 0 |
| Profit before tax | 194 | 163 | 135 | 85 | 264 | 90 | 15 | 51 | 22 | 12 | 20 | 32 | 35 | 56 |
| Tax | 33 | 33 | 21 | 36 | 46 | 11 | 7 | 6 | 4 | -1 | 6 | 13 | -1 | 14 |
| Net profit | 161 | 131 | 114 | 49 | 218 | 78 | 8 | 45 | 18 | 13 | 15 | 18 | 36 | 41 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.563 | 1.587 | 2.411 | 1.152 | 1.113 | 1.221 | 1.203 | 954 | 1.269 | 989 | 538 | 882 | 561 | 550 |
| Equity | 363 | 493 | 608 | 657 | 874 | 853 | 861 | 795 | 813 | 826 | 415 | 433 | 436 | 441 |
| Long-term debt | 0 | 0 | 0 | 0 | 42 | 26 | 29 | 36 | 0 | 0 | 29 | 262 | 0 | 0 |
| Short-term debt | 1.055 | 961 | 1.708 | 398 | 95 | 255 | 247 | 88 | 418 | 124 | 78 | 176 | 125 | 108 |
| Total debt | 1.055 | 961 | 1.708 | 398 | 137 | 281 | 277 | 124 | 418 | 124 | 107 | 437 | 125 | 108 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OT Audit | Audit | 2002 | — | — |
BI Founder | Founder | 1988 | — | — |
LØ Management | Management | 2016 | — | — |
IA Audit | Audit | 1988 | — | — |
BM Founder | Founder | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2012 | — | — | |
OH | Chairman | 1988 | — | — |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Østermarks Invest ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 5.0% | 5.0% | 1988 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Torben Jørgensen | Audit | 0 companies |
| Bent Ivar Andrup | Founder | 0 companies |
| Lone Østermark Jørgensen | Management | 0 companies |
| Ib Alex Evensen | Audit | 0 companies |
| Bjarne Møldrup | Founder | 0 companies |
| Marianne Bentzen | Board of Directors | 0 companies |
| Ole Sveistrup | Board of Directors | 0 companies |
| Steen Leo Jensen | Chairman | 0 companies |
| Steffen Lausteen Andersen | Board of Directors | 0 companies |
| Nicolas Suresh Mersebach Bentzen | Chairman | 0 companies |
| Ole Holm | Chairman | 0 companies |
| Frank Hauge Jørgensen | Board of Directors | 0 companies |