| Revenue | DKK 995K | +0% |
| EBITDA | DKK 750K | -1% |
| Net profit | DKK 537K | +37% |
| Total assets | DKK 7,9M | -8% |
| Equity | DKK 6,3M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 897 | 951 | 1.093 | 1.098 | 939 | 996 | 896 | 903 | 915 | 866 | 790 | 975 | 998 | 995 |
| Staff expenses | -48 | -49 | -89 | -96 | -100 | -97 | -159 | -200 | -189 | -207 | -185 | -185 | -239 | -245 |
| EBITDA | 822 | 732 | 892 | 889 | 840 | 899 | 736 | 703 | 726 | 659 | 605 | 790 | 759 | 750 |
| Depreciation & amort. | -164 | -164 | -164 | -164 | -190 | -190 | -270 | -170 | -170 | -170 | -170 | -185 | -188 | -249 |
| EBIT | 659 | 568 | 728 | 725 | 650 | 709 | 467 | 533 | 557 | 489 | 436 | 605 | 572 | 502 |
| Net financials | 210 | 34 | 35 | -102 | -28 | -47 | -32 | -36 | -49 | 52 | -155 | -49 | -72 | 51 |
| Profit before tax | 868 | 602 | 763 | 623 | 622 | 662 | 435 | 497 | 507 | 541 | 280 | 556 | 500 | 552 |
| Tax | 154 | 122 | 122 | 147 | 137 | 146 | 127 | 110 | 111 | 119 | 65 | 124 | 109 | 15 |
| Net profit | 714 | 480 | 641 | 476 | 485 | 516 | 308 | 387 | 396 | 422 | 216 | 432 | 391 | 537 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.960 | 11.063 | 11.044 | 10.460 | 10.217 | 9.884 | 8.433 | 8.026 | 7.784 | 7.685 | 7.052 | 8.670 | 8.528 | 7.881 |
| Equity | 7.386 | 7.166 | 7.307 | 7.183 | 7.018 | 6.884 | 6.343 | 6.130 | 5.926 | 5.847 | 5.763 | 6.045 | 6.136 | 6.273 |
| Long-term debt | 2.058 | 2.399 | 2.237 | 2.082 | 1.893 | 1.689 | 1.495 | 1.298 | 1.097 | 980 | 713 | 1.544 | 1.632 | 1.051 |
| Short-term debt | 315 | 1.289 | 1.306 | 1.000 | 1.105 | 1.103 | 366 | 358 | 510 | 597 | 302 | 800 | 473 | 386 |
| Total debt | 2.373 | 3.689 | 3.543 | 3.082 | 2.998 | 2.792 | 1.861 | 1.656 | 1.608 | 1.577 | 1.015 | 2.344 | 2.106 | 1.438 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OF Management | Management | 1990 | — | — |
VD Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OH Finans Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Friis Hansen | Management | 0 companies |
| Viggo Dresing | Management | 0 companies |
| Asger Ravn Hansen | Board of Directors | 0 companies |
| Erna Ivera Hansen | Board of Directors | 0 companies |