| Revenue | DKK 29,7M | +43% |
| EBITDA | DKK 2,3M | +45% |
| Net profit | DKK 34K | -99% |
| Total assets | DKK 48,9M | +6% |
| Equity | DKK 17,8M | +0% |
| Employees | 66 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.048 | 12.788 | 25.177 | 20.808 | 29.733 |
| Staff expenses | -0 | -0 | -0 | -0 | -27.388 |
| EBITDA | -1.012 | 591 | 5.789 | 1.618 | 2.345 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -498 |
| EBIT | -1.012 | 591 | 5.789 | 1.618 | 1.847 |
| Net financials | 1.315 | -285 | 780 | 1.337 | -1.480 |
| Profit before tax | 303 | 306 | 6.569 | 2.955 | 367 |
| Tax | -264 | 99 | 1.190 | 278 | 332 |
| Net profit | 567 | 208 | 5.379 | 2.677 | 34 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35.829 | 39.450 | 51.108 | 46.142 | 48.881 |
| Equity | 12.871 | 13.164 | 18.535 | 17.850 | 17.785 |
| Long-term debt | 2.263 | 1.955 | 2.021 | 1.055 | 1.106 |
| Short-term debt | 20.696 | 24.331 | 30.552 | 27.237 | 29.991 |
| Total debt | 22.959 | 26.286 | 32.573 | 28.292 | 31.096 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OH Management | Management | 1999 |
| Former (2) | ||
PS Management | Management | 1991 – 1996 |
SC Management | Management | 1996 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2019 | |
| Former (7) | ||
| Board of Directors | 1991 – 1995 | |
| Board of Directors | 1999 – 2016 | |
| Board of Directors | 1996 – 1999 | |
| Board of Directors | 1991 – 1995 | |
| Board of Directors | 2015 – 2022 | |
| Board of Directors | 1991 – 1995 | |
| Chairman | 1999 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Per Sørensen | Management | 0 companies |
| Ole Holbæk | Management | 0 companies |
| Steen Christophersen | Management | 0 companies |
| Claus Olesen | Board of Directors | 0 companies |
| Paolo Guiseppe Ferraresi | Board of Directors | 0 companies |
| Charlotte Halmø | Board of Directors | 0 companies |
| Linda Sperling Mollerup | Board of Directors | 0 companies |
| Jørgen Flodgaard | Board of Directors | 0 companies |
| Jacob Bram Schultz | Board of Directors | 0 companies |
| Torben Kann | Board of Directors | 0 companies |
| Birgit Gade Schultz | Chairman | 0 companies |
| Rasmus Schultz Holbæk | Chairman | 0 companies |