| Revenue | DKK -15K | -12% |
| EBITDA | DKK -15K | +12% |
| Net profit | DKK 18K | -78% |
| Total assets | DKK 45K | +70% |
| Equity | DKK -2,3M | +1% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.948 | 2.509 | 2.552 | 2.732 | 2.642 | 1.484 | 2.460 | -167 | 126 | 404 | 245 | -17 | -17 | -15 |
| Staff expenses | -1.722 | -1.906 | -1.853 | -1.909 | -2.139 | -2.879 | -2.899 | -2.219 | -1.144 | -14 | -2.169 | -0 | -0 | -0 |
| EBITDA | 226 | 603 | 699 | 824 | 503 | -1.396 | -439 | -2.386 | -1.017 | 418 | -1.925 | -17 | -17 | -15 |
| Depreciation & amort. | -9 | -73 | -106 | -107 | -15 | -87 | -140 | -10 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 217 | 530 | 593 | 717 | 488 | -1.482 | -579 | -2.396 | -1.017 | 418 | -1.925 | -17 | -17 | -15 |
| Net financials | 38 | 18 | 14 | 53 | 80 | 25 | -57 | -207 | -215 | -8 | -28 | -876 | 78 | -3 |
| Profit before tax | 255 | 548 | 607 | 770 | 568 | -1.457 | -636 | -2.602 | -1.233 | 410 | -1.952 | -893 | 61 | -18 |
| Tax | 42 | 134 | 157 | 181 | 126 | -7 | -17 | -8 | -0 | -7 | -0 | -0 | -24 | -36 |
| Net profit | 213 | 414 | 450 | 588 | 442 | -1.450 | -620 | -2.594 | -1.233 | 417 | -1.952 | -893 | 85 | 18 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.558 | 2.710 | 2.842 | 4.716 | 6.353 | 4.657 | 4.396 | 1.930 | 631 | 724 | 1.078 | 4 | 26 | 45 |
| Equity | 1.403 | 817 | 1.267 | 1.855 | 1.297 | -903 | -1.523 | -1.056 | -8 | 410 | -1.543 | -2.436 | -2.351 | -2.333 |
| Long-term debt | 0 | 127 | 73 | 0 | 387 | 302 | 90 | 0 | 40 | 0 | 74 | 0 | 0 | 0 |
| Short-term debt | 1.155 | 1.765 | 1.502 | 2.862 | 4.668 | 5.258 | 5.829 | 2.986 | 599 | 314 | 2.547 | 2.440 | 2.378 | 2.378 |
| Total debt | 1.155 | 1.893 | 1.575 | 2.862 | 5.056 | 5.560 | 5.919 | 2.986 | 638 | 314 | 2.621 | 2.440 | 2.378 | 2.378 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Audit | Audit | 1988 | — | — |
IB Management | Management | 1988 | — | — |
BH Management | Management | 1988 | — | — |
JO Management | Management | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHN OLSEN HOLDING DRAGØR ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Gottschalck | Audit | 0 companies |
| Ivan Bjerg-Larsen | Management | 0 companies |
| Birgitte Horn | Management | 0 companies |
| John Olsen | Management | 0 companies |