| Revenue | DKK 5,5M | -7% |
| EBITDA | DKK 159K | -88% |
| Net profit | DKK -58K | -107% |
| Total assets | DKK 4,2M | -14% |
| Equity | DKK 2M | -24% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.414 | 4.059 | 2.555 | 3.921 | 4.586 | 4.459 | 3.603 | 4.114 | 4.115 | 2.347 | 4.382 | 4.905 | 5.948 | 5.506 |
| Staff expenses | -4.106 | -4.151 | -0 | -0 | -0 | -3.757 | -3.763 | -3.873 | -3.889 | -2.832 | -2.671 | -3.886 | -4.651 | -5.348 |
| EBITDA | 308 | -92 | 132 | 339 | 614 | 702 | -160 | 241 | 226 | -485 | 1.711 | 1.018 | 1.296 | 159 |
| Depreciation & amort. | 96 | -72 | -0 | -0 | -0 | -113 | -111 | -64 | -94 | -237 | -159 | -315 | -288 | -250 |
| EBIT | 212 | -163 | 132 | 339 | 614 | 589 | -272 | 177 | 132 | -722 | 1.552 | 704 | 1.009 | -91 |
| Net financials | 1 | -8 | -10 | -8 | -11 | -18 | -21 | -17 | -86 | -82 | 115 | -24 | 32 | 28 |
| Profit before tax | 213 | -171 | 122 | 331 | 602 | 571 | -292 | 160 | 46 | -804 | 1.667 | 680 | 1.040 | -64 |
| Tax | 53 | 85 | 40 | 82 | 142 | 127 | -64 | 35 | 10 | -176 | 363 | 150 | 232 | -6 |
| Net profit | 159 | -256 | 81 | 249 | 461 | 444 | -229 | 125 | 36 | -628 | 1.304 | 530 | 809 | -58 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.563 | 1.361 | 987 | 1.284 | 1.988 | 2.429 | 2.797 | 3.029 | 2.349 | 1.925 | 5.106 | 4.577 | 4.849 | 4.193 |
| Equity | 371 | 115 | 196 | 445 | 905 | 1.350 | 1.121 | 1.246 | 1.282 | 654 | 1.958 | 2.188 | 2.697 | 2.039 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 44 | 30 | 0 | 0 | 0 |
| Short-term debt | 1.192 | 1.246 | 791 | 839 | 1.083 | 1.080 | 1.677 | 1.784 | 1.052 | 1.228 | 3.040 | 2.331 | 2.121 | 2.147 |
| Total debt | 1.192 | 1.246 | 791 | 839 | 1.083 | 1.080 | 1.677 | 1.784 | 1.067 | 1.271 | 3.070 | 2.331 | 2.121 | 2.147 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
CE Management | Management | 1998 | — | — |
OH Management | Management | 2004 | — | — |
KO Management | Management | 1991 | — | — |
| Audit | 1991 | — | — | |
SS Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OHES HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Carsten Erik Schak Dahl | Management | 0 companies |
| Ole Hubert Strecker | Management | 0 companies |
| Kent Ole Hougaard Nielsen | Management | 0 companies |
| Statsaut. revisor Henning B. Jensen | Audit | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Jørgen Hubert Strecker | Board of Directors | 0 companies |
| Morten Henry Dahl | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |