| Revenue | DKK 86,4M | +97% |
| EBITDA | DKK 3,4M | +196% |
| Net profit | DKK 4,1M | +252% |
| Total assets | DKK 54,7M | +98% |
| Equity | DKK 9,7M | +73% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.915 | 42.524 | 39.752 | 36.492 | 39.042 | 42.348 | 45.469 | 43.362 | 32.760 | 37.298 | 45.288 | 43.732 | 86.354 |
| Staff expenses | -8.168 | -18.608 | -16.004 | -13.607 | -13.723 | -14.135 | -14.077 | -10.478 | -9.003 | -9.993 | -11.342 | -11.415 | -15.099 |
| EBITDA | 1.639 | -6.029 | -2.758 | -1.793 | 552 | -1.904 | -175 | 1.573 | 472 | 784 | 1.299 | 1.146 | 3.394 |
| Depreciation & amort. | -1.212 | -1.293 | -1.265 | -967 | -142 | -37 | -58 | -23 | -28 | -22 | -16 | -137 | -1.600 |
| EBIT | 428 | -7.322 | -4.023 | -2.761 | 410 | -1.941 | -232 | 1.550 | 444 | 763 | 1.283 | 1.008 | 1.794 |
| Net financials | -169 | -26 | -130 | -81 | -62 | -120 | -97 | -151 | -52 | -32 | 5 | 154 | 161 |
| Profit before tax | 259 | -7.348 | -4.153 | -2.842 | 348 | -2.061 | -329 | 1.399 | 393 | 731 | 1.288 | 1.163 | 1.955 |
| Tax | 69 | -1.629 | -41 | 1.785 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.135 |
| Net profit | 190 | -5.719 | -4.112 | -4.627 | 348 | -2.061 | -329 | 1.399 | 393 | 731 | 1.288 | 1.163 | 4.090 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.773 | 12.812 | 9.912 | 17.770 | 18.935 | 11.448 | 12.249 | 12.055 | 17.038 | 24.014 | 18.637 | 27.551 | 54.679 |
| Equity | 5.368 | 2.422 | 810 | 684 | 1.032 | 969 | 640 | 2.039 | 2.431 | 3.163 | 4.451 | 5.613 | 9.703 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 271 | 794 | 868 | 883 | 3.714 | 18.014 |
| Short-term debt | 4.404 | 10.390 | 9.102 | 17.086 | 17.903 | 10.479 | 11.609 | 9.745 | 13.812 | 19.983 | 13.304 | 18.223 | 26.962 |
| Total debt | 4.404 | 10.390 | 9.102 | 17.086 | 17.903 | 10.479 | 11.609 | 10.016 | 14.606 | 20.852 | 14.187 | 21.937 | 44.976 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OL Founder | Founder | 1989 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
BA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AD Founder | Founder | 1989 | — | — |
BE Founder | Founder | 1989 | — | — |
HM Management | Management | 2014 | — | — |
PW Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JS Management | Management | 2000 | — | — |
NK Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Oskar Leif Sørensen Fæster | Founder | 0 companies |
| Jens Kollserud | Chief Executive Officer | 0 companies |
| Bror Anders Jacobsson | Chief Executive Officer | 0 companies |
| Anne Dorte Fæster | Founder | 0 companies |
| Bent Erik Hansen | Founder | 0 companies |
| Henrik Munk Madsen | Management | 0 companies |
| Per Wilhelm Carlsson | Chief Executive Officer | 0 companies |
| Jesper Sten Christensen | Management | 0 companies |
| Nis Kjær Weibel | Management | 0 companies |
| Boel Norlander | Board of Directors | 0 companies |
| Anna Christina Herdenberg | Board of Directors | 0 companies |
| Sveinung Vik | Board of Directors | 0 companies |
| Poul Jensen-Dahm | Board of Directors | 0 companies |
| Helle Fæster | Board of Directors | 0 companies |
| Jens Karl Robert Kollserud | Chairman | 0 companies |
| Eva Merete Larsen | Board of Directors | 0 companies |
| Rolf Kjærnsli | Chairman | 0 companies |
| Johan Andersson | Chairman | 0 companies |
| Sten Christensen | Board of Directors | 0 companies |
| Tord Ronny Gustavsson | Board of Directors | 0 companies |
| Trine Vahl Fæster | Board of Directors | 0 companies |