| Revenue | DKK 1M | -38% |
| EBITDA | DKK -43K | -257% |
| Net profit | DKK 48K | +472% |
| Total assets | DKK 2,8M | +8% |
| Equity | DKK 39K | +529% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.875 | 2.961 | 3.234 | 2.295 | 2.456 | 1.782 | 1.747 | 1.866 | 1.680 | 1.039 |
| Staff expenses | -2.003 | -2.099 | -3.055 | -2.461 | -2.435 | -2.659 | -1.844 | -1.874 | -1.692 | -1.082 |
| EBITDA | -128 | 861 | 179 | -166 | 22 | -877 | -97 | -8 | -12 | -43 |
| Depreciation & amort. | -78 | -114 | -80 | -60 | -0 | -76 | -0 | -0 | -0 | -0 |
| EBIT | -206 | 747 | 99 | -225 | 22 | -954 | -97 | -8 | -12 | -43 |
| Net financials | -76 | -57 | 29 | 28 | 30 | -19 | -43 | -27 | -1 | -9 |
| Profit before tax | -282 | 690 | 128 | -197 | 52 | -972 | -140 | -35 | -13 | -52 |
| Tax | -0 | 88 | 39 | -13 | 17 | 189 | -0 | -0 | -0 | -100 |
| Net profit | -282 | 602 | 89 | -184 | 35 | -1.161 | -140 | -35 | -13 | 48 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.600 | 3.903 | 4.143 | 3.218 | 3.805 | 2.508 | 2.591 | 2.328 | 2.620 | 2.837 |
| Equity | 296 | 898 | 987 | 704 | 740 | -422 | 39 | 4 | -9 | 39 |
| Long-term debt | 0 | 164 | 96 | 31 | 0 | 0 | 0 | 0 | 107 | 424 |
| Short-term debt | 2.304 | 2.840 | 3.060 | 2.482 | 3.066 | 2.929 | 2.552 | 2.324 | 2.522 | 2.374 |
| Total debt | 2.304 | 3.005 | 3.156 | 2.513 | 3.066 | 2.929 | 2.552 | 2.324 | 2.629 | 2.797 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Management | Management | 1996 | — | — |
| Audit | 1994 | — | — | |
MN Management | Management | 1989 | — | — |
KR Audit | Audit | 1989 | — | — |
TH Audit | Audit | 1989 | — | — |
JO Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHN OLSEN HOLDING DRAGØR ApS | Company | 50.0% | 50.0% | 1998 |
| Individual | 50.0% | 50.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Gottschalck | Management | 0 companies |
| Mogens Wordenskjold Nørregaard | Audit | 0 companies |
| Marianne Normann Gottschalck | Management | 0 companies |
| Kurt Rasmussen | Audit | 0 companies |
| Tom Hornbøll | Audit | 0 companies |
| John Olsen | Management | 0 companies |
| Jørgen Leif Cadovius | Chairman | 0 companies |