| Revenue | DKK 7,3M | -11% |
| EBITDA | DKK 6,1M | -10% |
| Net profit | DKK 3,4M | -31% |
| Total assets | DKK 76,5M | +2% |
| Equity | DKK 73,7M | +5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.159 | 5.620 | 4.333 | 5.023 | 4.205 | 4.146 | 5.283 | 6.187 | 6.237 | 7.300 | 7.427 | 9.168 | 8.229 | 7.283 |
| Staff expenses | -1.073 | -1.118 | -1.167 | -1.182 | -1.175 | -1.295 | -1.306 | -1.396 | -1.369 | -1.530 | -1.629 | -1.843 | -1.456 | -1.155 |
| EBITDA | 3.086 | 4.502 | 3.166 | 3.841 | 3.030 | 2.851 | 3.584 | 4.791 | 4.867 | 5.770 | 5.799 | 7.326 | 6.774 | 6.128 |
| Depreciation & amort. | 1.293 | 1.155 | -978 | -1.084 | -1.217 | -1.230 | -1.131 | -1.662 | -2.033 | -2.010 | -2.118 | -2.158 | -2.049 | -2.103 |
| EBIT | 1.793 | 3.347 | 2.189 | 2.756 | 1.813 | 1.622 | 2.454 | 3.129 | 2.834 | 3.761 | 3.680 | 5.167 | 4.724 | 4.025 |
| Net financials | -84 | -60 | -20 | 14 | 41 | 76 | 243 | 163 | 201 | 221 | 275 | 507 | 1.642 | 343 |
| Profit before tax | 1.709 | 3.287 | 2.169 | 2.770 | 1.853 | 1.697 | 2.697 | 3.292 | 3.035 | 3.982 | 3.955 | 5.675 | 6.366 | 4.368 |
| Tax | 381 | 810 | 465 | 406 | 319 | 442 | 542 | 623 | 668 | 866 | 863 | 1.169 | 1.419 | 972 |
| Net profit | 1.328 | 2.477 | 1.703 | 2.365 | 1.534 | 1.255 | 2.155 | 2.669 | 2.367 | 3.116 | 3.092 | 4.506 | 4.947 | 3.396 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43.727 | 72.933 | 73.937 | 75.719 | 77.547 | 79.263 | 81.906 | 83.976 | 88.219 | 91.109 | 94.152 | 97.831 | 75.208 | 76.456 |
| Equity | 38.085 | 40.562 | 42.265 | 44.630 | 46.164 | 47.419 | 49.575 | 52.244 | 54.611 | 57.726 | 60.818 | 65.324 | 70.271 | 73.667 |
| Long-term debt | 0 | 30.000 | 30.000 | 30.000 | 30.000 | 30.000 | 30.000 | 30.000 | 30.000 | 30.000 | 28.513 | 27.025 | 0 | 0 |
| Short-term debt | 5.642 | 2.371 | 1.671 | 1.090 | 1.383 | 1.843 | 2.331 | 1.461 | 3.014 | 2.738 | 4.207 | 4.590 | 4.233 | 2.146 |
| Total debt | 5.642 | 32.371 | 31.671 | 31.090 | 31.383 | 31.843 | 32.331 | 31.461 | 33.014 | 32.738 | 32.720 | 31.615 | 4.233 | 2.146 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1989 | — | — | |
VC Founder | Founder | 1989 | — | — |
RI Audit | Audit | 1989 | — | — |
| Audit | 1989 | — | — | |
AC Founder | Founder | 1989 | — | — |
TP Management | Management | 1989 | — | — |
CB Founder | Founder | 1989 | — | — |
AP Management | Management | 1989 | — | — |
PR Management | Management | 1989 | — | — |
AI Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OTK HOLDING A/S | Company | 90.0% | 33.3% | 2005 |
| Individual | 10.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Revisorgården I/S | Audit | 0 companies |
| Revisionsfirmaet Elgaard Carlsen & Mørck | Audit | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Torben Pouplier | Management | 0 companies |
| Charlotte Biil | Founder | 0 companies |
| Arne Peter Bernhard Vejby | Management | 0 companies |
| Per Robsahm | Management | 0 companies |
| Anne Inga Grønbæk Boisen | Management | 0 companies |
| Jørgen Krogsgaard | Board of Directors | 0 companies |
| Henrik Bjørn Skaarup | Board of Directors | 0 companies |
| Carl-Otto Kaare Møller-Holst | Board of Directors | 0 companies |
| Ole Tolstrup Krogsgaard | Chairman | 0 companies |
| Finn Buhl | Board of Directors | 0 companies |
| Erik Kromphardt | Board of Directors | 0 companies |
| Bent Johannes Jørgensen | Board of Directors | 0 companies |
| Henrik Kresten Krogsgaard | Board of Directors | 0 companies |
| Knud Kaalund | Board of Directors | 0 companies |
| Ole Bernt Hasling | Board of Directors | 0 companies |
| Henrik Nørkær Hansen | Board of Directors | 0 companies |