| Revenue | DKK 8,6M | -34% |
| EBITDA | DKK 3,2M | -50% |
| Net profit | DKK 1,1M | -72% |
| Total assets | DKK 9,8M | +20% |
| Equity | DKK 5,4M | +24% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.358 | 6.204 | 5.820 | 12.977 | 8.570 |
| Staff expenses | -6.255 | -6.181 | -4.560 | -6.692 | -5.405 |
| EBITDA | 1.103 | 22 | 1.260 | 6.285 | 3.165 |
| Depreciation & amort. | -1.005 | -995 | -797 | -1.071 | -1.494 |
| EBIT | 98 | -972 | 463 | 5.214 | 1.670 |
| Net financials | -137 | -148 | -205 | -268 | -251 |
| Profit before tax | -39 | -1.120 | 258 | 4.946 | 1.419 |
| Tax | -9 | -265 | 104 | 1.244 | 364 |
| Net profit | -30 | -855 | 154 | 3.703 | 1.055 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.492 | 5.662 | 5.215 | 8.178 | 9.821 |
| Equity | 1.353 | 498 | 651 | 4.354 | 5.409 |
| Long-term debt | 1.400 | 1.376 | 459 | 423 | 933 |
| Short-term debt | 3.719 | 3.789 | 4.106 | 2.900 | 2.614 |
| Total debt | 5.119 | 5.165 | 4.564 | 3.323 | 3.547 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
OK Founder | Founder | 2008 |
HS | Founder | 2008 |
MH Founder | Founder | 2008 |
BM | Founder | 2008 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2011 – 2012 | |
| Chairman | 2009 – 2011 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2023 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2012 | |
| Company | 50–66.65% | 50–66.65% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Karl Abel Ole Berthelsen | Founder | 0 companies |
| Hans Samuel Peter Josefsen Nielsen | Founder | 0 companies |
| Martha Helene Nielsen | Founder | 0 companies |
| Bolethe Margrethe Heilmann Lyberth | Founder | 0 companies |
| Arqalo Albrecht Martin Berthel Petrussen | Board of Directors | 0 companies |
| Arqaluk Søren Kramer Kramer-Berthelsen | Chairman | 0 companies |
| Knud Jakob Ingemann Laursen | Chairman | 0 companies |