| Revenue | DKK 2,2M | -40% |
| EBITDA | DKK 1,5M | -51% |
| Net profit | DKK 1,2M | -51% |
| Total assets | DKK 7,3M | -24% |
| Equity | DKK 6,4M | -22% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.130 | 11.626 | 3.473 | 2.353 | 2.796 | 2.078 | 1.912 | 1.594 | 800 | 2.717 | 2.093 | 2.466 | 3.700 | 2.215 |
| Staff expenses | -2.886 | -2.893 | -2.938 | -2.970 | -2.923 | -2.926 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.157 | 4.741 | 2.517 | 1.393 | 1.629 | 1.046 | 1.011 | 933 | 244 | 2.090 | 1.499 | 1.922 | 3.147 | 1.533 |
| Depreciation & amort. | -144 | -127 | -70 | -116 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.013 | 4.614 | 2.446 | 1.278 | 1.629 | 1.046 | 1.011 | 933 | 244 | 2.090 | 1.499 | 1.922 | 3.147 | 1.533 |
| Net financials | 96 | 66 | 25 | 16 | 12 | 1 | 1 | -9 | -16 | -24 | -27 | 24 | 133 | 74 |
| Profit before tax | 2.108 | 4.679 | 2.471 | 1.294 | 1.642 | 1.046 | 1.012 | 924 | 227 | 2.066 | 1.472 | 1.946 | 3.279 | 1.606 |
| Tax | 529 | 1.173 | 606 | 304 | 361 | 231 | 225 | 203 | 50 | 455 | 325 | 428 | 722 | 364 |
| Net profit | 1.579 | 3.506 | 1.866 | 990 | 1.280 | 815 | 787 | 721 | 177 | 1.611 | 1.148 | 1.517 | 2.558 | 1.242 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.487 | 9.661 | 7.291 | 6.758 | 7.076 | 6.417 | 6.169 | 5.713 | 5.157 | 6.938 | 6.870 | 7.543 | 9.604 | 7.345 |
| Equity | 5.249 | 7.406 | 5.896 | 5.536 | 5.916 | 5.471 | 5.358 | 5.179 | 4.456 | 6.067 | 6.089 | 6.707 | 8.140 | 6.366 |
| Long-term debt | -18 | -9 | -20 | -13 | -15 | -14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.220 | 2.246 | 1.374 | 1.209 | 1.144 | 932 | 795 | 522 | 686 | 853 | 761 | 812 | 1.442 | 955 |
| Total debt | 1.220 | 2.246 | 1.374 | 1.209 | 1.144 | 932 | 795 | 522 | 686 | 853 | 761 | 812 | 1.442 | 955 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
VR Audit | Audit | 1989 | — | — |
HO Management | Management | 1989 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FINN ONSTRUP HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
JAN ONSTRUP HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
MO 2010 HOLDING ApS | Company | 10.0% | 10.0% | 2010 |
HENNING ONSTRUP HOLDING ApS | Company | 10.0% | 10.0% | 2010 |
JOHN ONSTRUP HOLDING ApS | Company | 10.0% | 10.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Viggo Riis-Nielsen | Audit | 0 companies |
| Henning Onstrup | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Jan Onstrup | Board of Directors | 0 companies |
| Finn Onstrup | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |