| Revenue | DKK 430K | +124% |
| EBITDA | DKK 244K | +339% |
| Net profit | DKK -43K | +82% |
| Total assets | DKK 9,7M | -3% |
| Equity | DKK 2,5M | -2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -61 | 414 | 99 | 808 | 543 | 281 | 301 | 411 | 368 | 797 | 2.109 | 539 | 192 | 430 |
| Staff expenses | -0 | -0 | -151 | -189 | -199 | -83 | -105 | -0 | -23 | -280 | -347 | -268 | -137 | -187 |
| EBITDA | -61 | 414 | -52 | 618 | 344 | 198 | 196 | 411 | 345 | 516 | 1.762 | 271 | 56 | 244 |
| Depreciation & amort. | -5 | -5 | -21 | -82 | -99 | -108 | -105 | -122 | -133 | -135 | -132 | -132 | -133 | -133 |
| EBIT | -66 | 409 | -73 | 536 | 246 | 90 | 91 | 289 | 212 | 382 | 1.630 | 139 | -78 | 110 |
| Net financials | 17 | -38 | 63 | -178 | -133 | -125 | -66 | -66 | -29 | 10 | -79 | -144 | -188 | -136 |
| Profit before tax | -33 | 371 | -9 | 358 | 113 | -35 | 25 | 222 | 183 | 392 | 1.551 | -5 | -265 | -25 |
| Tax | 8 | 102 | 4 | 85 | 27 | -7 | 8 | 61 | 31 | 102 | 349 | 76 | -31 | 18 |
| Net profit | -41 | 269 | -13 | 273 | 86 | -28 | 17 | 161 | 153 | 290 | 1.203 | -82 | -234 | -43 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 638 | 1.096 | 4.809 | 5.756 | 5.803 | 6.494 | 8.886 | 10.275 | 10.225 | 10.414 | 10.892 | 10.111 | 9.981 | 9.716 |
| Equity | 386 | 654 | 641 | 914 | 1.000 | 1.051 | 1.068 | 1.229 | 1.382 | 1.672 | 2.875 | 2.793 | 2.559 | 2.516 |
| Long-term debt | 0 | 0 | 3.310 | 3.676 | 3.489 | 4.260 | 5.328 | 5.925 | 5.564 | 5.207 | 4.905 | 4.596 | 4.330 | 3.923 |
| Short-term debt | 252 | 439 | 859 | 1.166 | 1.314 | 1.183 | 2.489 | 3.121 | 3.278 | 3.534 | 3.112 | 2.721 | 3.091 | 3.277 |
| Total debt | 252 | 439 | 4.168 | 4.842 | 4.803 | 5.443 | 7.817 | 9.046 | 8.843 | 8.742 | 8.018 | 7.318 | 7.422 | 7.200 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
KB Management | Management | 1989 | — | — |
FD Management | Management | 1989 | — | — |
SS Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OMAL Holding ApS | Company | 66.7% | 66.7% | 2025 |
| Individual | 20.0% | 20.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Kent Bredmose Thomsen | Management | 0 companies |
| Freddy Damgaard | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Lea Winum Damgaard | Board of Directors | 0 companies |
| Amalie Winum Damgaard | Board of Directors | 0 companies |
| Magnus Winum Damgaard | Board of Directors | 0 companies |
| Oliver Winum Damgaard | Board of Directors | 0 companies |
| Lotte Winum Damgaard | Chairman | 0 companies |
| Henrik Damgaard | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |