| Revenue | DKK 119,6M | +3% |
| EBITDA | DKK 33,1M | -10% |
| Net profit | DKK -2,7M | -174% |
| Total assets | DKK 342,2M | +13% |
| Equity | DKK 217,2M | +25% |
| Employees | 47 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 67.605 | 69.197 | 71.188 | 78.261 | 79.963 | 70.053 | 70.386 | 77.551 | 70.182 | 85.319 | 91.556 | 101.107 | 115.829 | 119.644 |
| Staff expenses | -11.538 | -11.783 | -13.558 | -14.140 | -15.577 | -16.015 | -20.878 | -19.190 | -21.050 | -25.649 | -24.253 | -25.393 | -29.213 | -31.482 |
| EBITDA | 10.815 | 13.034 | 11.512 | 19.680 | 12.628 | 10.962 | -525 | 14.166 | 21.175 | 14.261 | 19.152 | 26.103 | 36.619 | 33.079 |
| Depreciation & amort. | -9.741 | -9.770 | -9.714 | -9.633 | -8.733 | -8.847 | -10.292 | -10.537 | -11.384 | -11.573 | -15.440 | -22.967 | -28.968 | -33.291 |
| EBIT | 1.074 | 3.264 | 1.798 | 10.047 | 3.895 | 2.115 | -10.817 | 3.629 | 9.791 | 2.688 | 3.712 | 3.136 | 7.651 | -212 |
| Net financials | -1.066 | -1.505 | -543 | -739 | -600 | -939 | -486 | -432 | -387 | -809 | -1.600 | -2.443 | -3.012 | -3.403 |
| Profit before tax | 8 | 1.759 | 1.255 | 9.308 | 3.295 | 1.176 | -11.303 | 3.197 | 9.404 | 1.879 | 2.112 | 693 | 4.639 | -3.615 |
| Tax | 16 | 856 | 343 | 2.259 | 740 | 261 | -2.664 | 710 | 2.073 | 432 | 477 | 157 | 1.021 | -927 |
| Net profit | -8 | 904 | 913 | 7.049 | 2.555 | 915 | -8.639 | 2.487 | 7.331 | 1.447 | 1.635 | 536 | 3.618 | -2.688 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 63.137 | 69.891 | 66.419 | 69.895 | 71.367 | 79.655 | 86.293 | 106.859 | 130.107 | 195.383 | 264.459 | 280.545 | 303.785 | 342.200 |
| Equity | 15.053 | 15.975 | 16.900 | 23.954 | 26.509 | 27.424 | 18.786 | 49.273 | 84.604 | 108.051 | 139.686 | 170.222 | 173.840 | 217.152 |
| Long-term debt | 3.600 | 20.099 | 17.142 | 15.956 | 14.740 | 17.396 | 15.438 | 14.106 | 12.132 | 38.125 | 78.180 | 69.217 | 84.818 | 72.960 |
| Short-term debt | 39.189 | 28.495 | 24.119 | 20.145 | 20.246 | 24.906 | 35.781 | 26.853 | 16.355 | 31.856 | 28.753 | 22.938 | 26.619 | 33.215 |
| Total debt | 42.789 | 48.594 | 41.261 | 36.101 | 34.986 | 42.302 | 51.219 | 40.959 | 28.487 | 69.981 | 106.933 | 92.155 | 111.437 | 106.175 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Deputy | Deputy | 2025 | — | — |
NO | Deputy | 2014 | — | — |
JE Deputy | Deputy | 1997 | — | — |
JV Deputy | Deputy | 2008 | — | — |
| Audit | 1988 | — | — | |
KK Deputy | Deputy | 2014 | — | — |
MB Deputy | Deputy | 2019 | — | — |
VC Founder | Founder | 1988 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
AC Founder | Founder | 1988 | — | — |
CB Founder | Founder | 1988 | — | — |
PH Deputy | Deputy | 1988 | — | — |
CK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
TL Deputy | Deputy | 1996 | — | — |
JC Management | Management | 1988 | — | — |
RT Deputy | Deputy | 2022 | — | — |
SA | Deputy | 2008 | — | — |
| Audit | 1988 | — | — | |
AK Management | Management | 1995 | — | — |
HH Deputy | Deputy | 2015 | — | — |
HL Deputy | Deputy | 1988 | — | — |
FK Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OK A.M.B.A. | Company | 50.0% | 50.0% | 1997 |
Uno-X Mobility Danmark A/S | Company | 50.0% | 50.0% | 1997 |
| Individual | 15.0% | 33.3% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Magnus Busch | Deputy | 0 companies |
| Niels Ole Ladekær Christensen | Deputy | 0 companies |
| Jan Erik Nilsson | Deputy | 0 companies |
| Jan Vestergaard | Deputy | 0 companies |
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Kenneth Krogh Andersen | Deputy | 0 companies |
| Michael Bindzus Hansen | Deputy | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Kim Mølvadgaard | Chief Executive Officer | 0 companies |
| Jakob Roland Juhl | Chief Executive Officer | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Charlotte Biil | Founder | 0 companies |
| Palle Holst | Deputy | 0 companies |
| Christoffer Kold Mortensen | Chief Executive Officer | 0 companies |
| Torkild Laursen | Deputy | 0 companies |
| Jens Christian Fejrskov | Management | 0 companies |
| René Toldbod | Deputy | 0 companies |
| Svend Aage Lykkemark Christensen | Deputy | 0 companies |
| REVISIONSKONTORET I AARHUS A/S | Audit | 0 companies |
| Asbjørn Karlsson | Management | 0 companies |
| Henrik Heller Esberg | Deputy | 0 companies |
| Hanne Lund | Deputy | 0 companies |
| Flemming Kragh Egebjerg | Chief Executive Officer | 0 companies |
| Birgit Unger | Board of Directors | 0 companies |
| Peter Dalsgaard Albertsen | Board of Directors | 0 companies |
| Jesper Nybo Stenager | Board of Directors | 0 companies |
| Christopher Depenau | Board of Directors | 0 companies |
| Bent Nørgaard Holm | Board of Directors | 0 companies |
| Michael Linde Juul | Board of Directors | 0 companies |
| Lasse Andreassen | Board of Directors | 0 companies |
| Søren Bo Christiansen | Board of Directors | 0 companies |
| Ulla Lægaard Pind | Board of Directors | 0 companies |
| Søren Kejser | Board of Directors | 0 companies |
| Hans Duus Jørgensen | Board of Directors | 0 companies |
| Jørgen Dencker Wisborg | Board of Directors | 0 companies |
| Mogens Poulsen | Board of Directors | 0 companies |
| Benny Kiær Mose | Board of Directors | 0 companies |
| Karsten Marinus Olesen | Board of Directors | 0 companies |
| Anne Margrethe Holm | Board of Directors | 0 companies |
| Jesper Balle Jensen | Board of Directors | 0 companies |
| Elo Andersen | Board of Directors | 0 companies |
| Jim Bøjesen Hessellund Pedersen | Board of Directors | 0 companies |
| Erik Fogh | Board of Directors | 0 companies |
| Kim Anker Hansen | Board of Directors | 0 companies |
| Lars Mortensen | Board of Directors | 0 companies |
| Jørgen Ancher Høy | Board of Directors | 0 companies |
| Nils Erik Samdal | Board of Directors | 0 companies |