| Revenue | DKK 9,5M | +215% |
| EBITDA | DKK 9M | +275% |
| Net profit | DKK 5,9M | +673% |
| Total assets | DKK 61,8M | +11% |
| Equity | DKK 16,4M | +52% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.401 | 7.013 | 3.010 | 5.285 | 5.523 | 3.852 | 3.583 | 739 | 3.905 | 3.622 | 3.513 | 688 | 3.028 | 9.548 |
| Staff expenses | -180 | -0 | -94 | -230 | -220 | -220 | -305 | -283 | -531 | -423 | -629 | -580 | -629 | -560 |
| EBITDA | 3.180 | 6.972 | 2.903 | 5.055 | 5.303 | 3.061 | 3.458 | 456 | 3.374 | 3.199 | 2.885 | 108 | 2.399 | 8.988 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -41 | 40 | 90 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.180 | 6.972 | 2.903 | 5.055 | 5.261 | 3.021 | 3.368 | 456 | 3.374 | 3.199 | 2.885 | 108 | 2.399 | 8.988 |
| Net financials | -2.883 | -3.815 | -1.519 | -1.343 | -1.727 | -855 | -1.168 | -1.289 | -786 | -718 | -735 | -1.418 | -1.464 | -1.513 |
| Profit before tax | 297 | 3.156 | 1.385 | 3.712 | 3.534 | 2.166 | 2.200 | -833 | 2.588 | 2.482 | 2.150 | -1.310 | 936 | 7.555 |
| Tax | 120 | 906 | 192 | 789 | 798 | 425 | 489 | -158 | 571 | 548 | 479 | -297 | 173 | 1.662 |
| Net profit | 177 | 2.251 | 1.193 | 2.923 | 2.736 | 1.741 | 1.711 | -675 | 2.016 | 1.934 | 1.671 | -1.014 | 763 | 5.893 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 71.273 | 67.103 | 68.719 | 81.641 | 72.661 | 75.009 | 75.228 | 70.120 | 69.937 | 70.788 | 71.032 | 60.372 | 55.635 | 61.760 |
| Equity | — | 3.935 | 5.128 | 8.051 | 10.864 | 12.606 | 12.317 | 9.642 | 11.658 | 11.592 | 12.063 | 10.049 | 10.812 | 16.446 |
| Long-term debt | 87.569 | 93.423 | 95.791 | 94.874 | 91.757 | 86.345 | 80.725 | 100.514 | 98.333 | 97.535 | 48.312 | 41.177 | 38.339 | 37.266 |
| Short-term debt | 19.419 | 14.167 | 13.646 | 14.509 | 6.793 | 3.041 | 2.583 | 2.665 | 2.583 | 3.867 | 8.502 | 8.267 | 6.183 | 6.272 |
| Total debt | 106.989 | 107.590 | 109.437 | 73.591 | 61.797 | 89.386 | 83.308 | 103.180 | 100.916 | 101.402 | 56.814 | 49.444 | 44.521 | 43.538 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OG Founder | Founder | 1988 | — | — |
HN Management | Management | 1988 | — | — |
FS Founder | Founder | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ApS KBUS 17 NR. 1294 | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Graugaard Brandt | Founder | 0 companies |
| Harry Nielsen | Management | 0 companies |
| Freddy Skadhede | Founder | 0 companies |
| Hanne Sørine Fynboe Nielsen | Board of Directors | 0 companies |
| Lennarth Fynboe | Board of Directors | 0 companies |
| Sander Fynboe | Board of Directors | 0 companies |
| Arne Agerbo Taulborg | Board of Directors | 0 companies |