| Revenue | DKK 654K | +266% |
| EBITDA | DKK 219K | +189% |
| Net profit | DKK 130K | +280% |
| Total assets | DKK 1,1M | +22% |
| Equity | DKK 848K | +18% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34 | -15 | 160 | 11 | 143 | 286 | 233 | 540 | 813 | 748 | 531 | 129 | 178 | 654 |
| Staff expenses | -74 | -6 | -0 | -0 | -18 | -6 | -6 | -9 | -174 | -347 | -444 | -208 | -103 | -435 |
| EBITDA | -40 | 35 | 160 | 11 | 125 | 280 | 227 | 531 | 639 | 401 | 88 | -79 | 76 | 219 |
| Depreciation & amort. | 26 | -22 | -24 | -32 | -44 | -54 | -63 | -159 | -268 | -204 | -218 | -180 | -142 | -83 |
| EBIT | -66 | 13 | 136 | -22 | 80 | 226 | 164 | 372 | 371 | 197 | -131 | -259 | -67 | 135 |
| Net financials | -7 | -0 | -0 | -0 | -11 | -14 | -7 | -6 | -3 | -4 | -6 | -2 | -6 | -5 |
| Profit before tax | -73 | 13 | 135 | -22 | 70 | 211 | 157 | 366 | 369 | 193 | -136 | -261 | -72 | 130 |
| Tax | -0 | -0 | 4 | -0 | 8 | 47 | 35 | 81 | 81 | 43 | -29 | -13 | -0 | -0 |
| Net profit | -73 | 13 | 132 | -22 | 62 | 165 | 123 | 285 | 287 | 150 | -107 | -249 | -72 | 130 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 59 | 49 | 226 | 193 | 783 | 822 | 1.036 | 1.172 | 1.421 | 1.490 | 1.225 | 980 | 937 | 1.146 |
| Equity | -21 | 35 | 97 | 75 | 137 | 302 | 424 | 709 | 996 | 1.146 | 1.039 | 790 | 717 | 848 |
| Long-term debt | 0 | 0 | 0 | 0 | 200 | 80 | 60 | 50 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 80 | -84 | 129 | 118 | 439 | 429 | 530 | 377 | 380 | 302 | 174 | 190 | 220 | 298 |
| Total debt | 80 | -84 | 129 | 118 | 639 | 509 | 590 | 427 | 380 | 302 | 174 | 190 | 220 | 298 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Management | Management | 2004 | — | — |
OB Audit | Audit | 2004 | — | — |
OA Founder | Founder | 1990 | — | — |
AE Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Erling Kock | Management | 0 companies |
| Ole Brunemark | Audit | 0 companies |
| Ole Andreas Kofoed Nielsen | Founder | 0 companies |
| Anders Ekvall-Jensen | Management | 0 companies |