| Revenue | DKK 825K | +1225% |
| EBITDA | DKK 502K | +303% |
| Net profit | DKK 206K | +159% |
| Total assets | DKK 11,1M | -1% |
| Equity | DKK 6M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.052 | 1.131 | 821 | 831 | 890 | 792 | 750 | 356 | 381 | 570 | 599 | 1.012 | 62 | 825 |
| Staff expenses | -256 | -531 | -563 | -558 | -549 | -561 | -504 | -178 | -271 | -278 | -160 | -293 | -310 | -323 |
| EBITDA | 230 | 313 | 257 | 273 | 341 | 231 | 246 | 178 | 110 | 292 | 129 | 421 | -247 | 502 |
| Depreciation & amort. | -0 | -0 | -0 | -35 | -70 | -76 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -24 |
| EBIT | 230 | 313 | 257 | 238 | 271 | 155 | 246 | 178 | 110 | 292 | 129 | 421 | -247 | 478 |
| Net financials | -229 | -37 | -141 | -152 | -137 | -120 | -79 | -70 | -65 | -61 | -62 | -96 | -102 | -92 |
| Profit before tax | 1 | 276 | 116 | 86 | 134 | 35 | 6 | 109 | 45 | 231 | 67 | 325 | -349 | 386 |
| Tax | 1 | 69 | 29 | 21 | 29 | 8 | -484 | 20 | 11 | 51 | 15 | 88 | -0 | 180 |
| Net profit | 1 | 207 | 88 | 65 | 104 | 27 | 490 | 89 | 34 | 180 | 52 | 238 | -349 | 206 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.345 | 12.488 | 11.976 | 12.272 | 12.145 | 12.436 | 12.304 | 11.967 | 11.130 | 11.017 | 10.951 | 11.069 | 11.203 | 11.051 |
| Equity | 4.970 | 5.177 | 4.865 | 4.930 | 5.034 | 5.062 | 5.552 | 5.641 | 5.675 | 5.855 | 5.907 | 6.144 | 5.796 | 6.001 |
| Long-term debt | 4.348 | 4.477 | 4.490 | 4.495 | 4.399 | 3.961 | 3.660 | 3.318 | 3.050 | 2.886 | 1.850 | 1.681 | 1.510 | 1.328 |
| Short-term debt | 1.029 | 766 | 525 | 729 | 565 | 1.259 | 1.421 | 1.335 | 725 | 590 | 1.509 | 1.533 | 2.187 | 1.832 |
| Total debt | 5.377 | 5.243 | 5.015 | 5.224 | 4.963 | 5.219 | 5.082 | 4.652 | 3.775 | 3.476 | 3.359 | 3.214 | 3.697 | 3.160 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Founder | Founder | 1990 | — | — |
SO Management | Management | 1990 | — | — |
FJ Management | Management | 1990 | — | — |
KJ Management | Management | 1990 | — | — |
EC Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
EJ Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OFFICEPARK ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Martin Kallesen | Founder | 0 companies |
| Søren Olesen | Management | 0 companies |
| Finn Jørn Overby Mikkelsen | Management | 0 companies |
| Karl Johan Bertelsen | Management | 0 companies |
| Erik Christensen | Chief Executive Officer | 0 companies |
| Erik Johansen | Management | 0 companies |
| Peter Heinrich Meyer | Board of Directors | 0 companies |
| Jørn Andersen | Board of Directors | 0 companies |
| Flemming Markmann Andersen | Board of Directors | 0 companies |
| Frode Thomsen Callesen | Chairman | 0 companies |
| Sven-Erik Ravn | Board of Directors | 0 companies |
| Uwe Petersen | Chairman | 0 companies |
| Jens Erik Skovvang Hansen | Board of Directors | 0 companies |
| Bjørn Sandholdt | Board of Directors | 0 companies |
| Rita Marie Callesen | Chairman | 0 companies |
| Karen Darling Søberg | Board of Directors | 0 companies |
| Jørn Pedersen | Board of Directors | 0 companies |