| Revenue | DKK 28,8M | -6% |
| EBITDA | DKK 8,7M | -25% |
| Net profit | DKK 2,9M | -43% |
| Total assets | DKK 38,5M | +6% |
| Equity | DKK 13,8M | -34% |
| Employees | 43 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.951 | -20.558 | 22.548 | 25.215 | 25.445 | 25.479 | 26.559 | 25.668 | 28.112 | 31.767 | 40.901 | 30.783 | 28.825 |
| Staff expenses | -14.749 | -15.101 | -15.761 | -16.652 | -16.549 | -16.697 | -17.634 | -16.921 | -18.932 | -19.754 | -29.155 | -19.259 | -20.168 |
| EBITDA | 6.202 | -188 | -371 | 8.563 | 8.896 | 8.782 | 8.925 | 8.746 | 9.180 | 12.012 | 11.539 | 11.524 | 8.657 |
| Depreciation & amort. | -2.595 | -2.635 | -3.208 | -2.993 | -2.711 | -2.859 | -3.499 | -3.550 | -3.759 | -3.705 | -6.142 | -4.389 | -4.095 |
| EBIT | 3.608 | -2.822 | -3.579 | 5.570 | 6.185 | 5.924 | 5.427 | 5.196 | 5.421 | 8.307 | 5.397 | 7.134 | 4.562 |
| Net financials | -420 | -400 | -322 | -608 | -438 | -314 | -307 | -217 | -284 | -468 | -1.005 | -598 | -813 |
| Profit before tax | 3.188 | -1.584 | -1.572 | 4.962 | 5.747 | 5.610 | 5.120 | 4.979 | 5.137 | 7.839 | 4.392 | 6.537 | 3.749 |
| Tax | 812 | 420 | 842 | 1.218 | 1.288 | 1.240 | 1.129 | 1.102 | 1.225 | 1.766 | 985 | 1.436 | 825 |
| Net profit | 2.376 | -2.004 | -2.415 | 3.745 | 4.459 | 4.370 | 3.991 | 3.877 | 3.912 | 6.073 | 3.407 | 5.101 | 2.924 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.643 | 29.802 | 30.034 | 35.817 | 33.315 | 34.098 | 39.222 | 42.830 | 43.017 | 41.610 | 41.376 | 36.144 | 38.489 |
| Equity | 8.174 | 10.178 | 5.000 | 6.745 | 9.204 | 13.574 | 15.065 | 17.884 | 7.536 | 12.409 | 15.815 | 20.916 | 13.784 |
| Long-term debt | 10.956 | -9.791 | 0 | 4.724 | 4.440 | 3.725 | 6.595 | 9.831 | 11.823 | 10.557 | 7.277 | 4.782 | 4.238 |
| Short-term debt | 11.571 | -8.318 | 23.891 | 22.840 | 18.031 | 15.302 | 16.131 | 13.644 | 22.083 | 17.110 | 17.725 | 10.366 | 20.467 |
| Total debt | 22.527 | -18.109 | 23.891 | 27.564 | 22.471 | 19.028 | 22.725 | 23.476 | 33.906 | 27.667 | 25.002 | 15.148 | 24.705 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Founder | Founder | 1991 | — | — |
GW Management | Management | 2014 | — | — |
OD Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SP Founder | Founder | 1991 | — | — |
BK Founder | Founder | 1991 | — | — |
LO Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2017 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OG Nordic ApS | Company | 100.0% | 100.0% | 2022 |
B. KJÆRHOLM ApS | Company | 25.0% | 25.0% | 2015 |
MALBEC HOLDING ApS | Company | 10.0% | 10.0% | 2009 |
LKP HORNSLET ApS | Company | 10.0% | 10.0% | 2009 |
Kjærholm Media ApS | Company | 10.0% | 10.0% | 2009 |
V & E HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
MUIR ApS | Company | 10.0% | 10.0% | 2009 |
OP Mikkelsen Holding ApS | Company | 25.0% | 25.0% | 2020 |
AL Kjærholm Holding ApS | Company | 25.0% | 25.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Mikkelsen | Founder | 0 companies |
| Glenn Wright | Management | 0 companies |
| Ole Dam Mikkelsen | Chief Executive Officer | 0 companies |
| Steen Pedersen Husbjerg | Founder | 0 companies |
| Birthe Kjærholm Poulsen | Founder | 0 companies |
| Lars Ole Nauta | Management | 0 companies |
| Lars Kjærholm Poulsen | Board of Directors | 0 companies |
| Martin Bach Thomsen | Board of Directors | 0 companies |
| Kaj Andersen | Board of Directors | 0 companies |
| Eskil Bielefeldt | Chairman | 0 companies |
| Marc Karel Johannes van Rijswijk | Deputy Chairman | 0 companies |
| Svend Lynge Jørgensen | Chairman | 0 companies |
| Martinus Adrianus Maurice Maria | Board of Directors | 0 companies |
| Peter Dam Mikkelsen | Board of Directors | 0 companies |
| Andre Prophitius | Deputy Chairman | 0 companies |
| Anne Kjærholm Poulsen Evar | Board of Directors | 0 companies |