| Revenue | DKK 4,8M | -2% |
| EBITDA | DKK 4,8M | -2% |
| Net profit | DKK 3,3M | +117% |
| Total assets | DKK 111,3M | +0% |
| Equity | DKK 40,6M | +9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 627 | 577 | 595 | 620 | 996 | 371 | 273 | -251 | 618 | 4.765 | 4.667 | 4.846 | 4.762 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -60 | -16 | -0 | -0 |
| EBITDA | 627 | 577 | 595 | 620 | 996 | 2.624 | 2.812 | -251 | 9.314 | 11.499 | 4.706 | 4.846 | 4.762 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 627 | 577 | 595 | 620 | 996 | 2.624 | 2.812 | -251 | 9.314 | 11.499 | 4.706 | 4.846 | 4.762 |
| Net financials | -617 | -601 | -619 | -606 | -566 | -507 | -635 | -135 | -5 | -1.426 | -1.232 | -2.877 | -487 |
| Profit before tax | 10 | -24 | -25 | 14 | 430 | 2.117 | 2.176 | -387 | 9.309 | 10.073 | 3.474 | 1.969 | 4.275 |
| Tax | -27 | -6 | -386 | -4 | 95 | 491 | 435 | -85 | 2.048 | 2.216 | 764 | 433 | 940 |
| Net profit | 37 | -18 | 362 | 18 | 335 | 1.625 | 1.742 | -302 | 7.261 | 7.857 | 2.710 | 1.536 | 3.334 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.525 | 16.695 | 16.636 | 16.639 | 16.528 | 18.869 | 12.166 | 35.742 | 104.678 | 112.249 | 111.069 | 111.063 | 111.344 |
| Equity | -53 | -72 | 290 | 308 | 643 | 2.269 | 4.010 | 24.959 | 25.208 | 33.065 | 35.774 | 37.310 | 40.645 |
| Long-term debt | 9.970 | 9.975 | 9.973 | 9.720 | 0 | 0 | 0 | 0 | 1.353 | 11.868 | 11.527 | 11.221 | 9.404 |
| Short-term debt | 3.429 | 3.618 | 3.583 | 3.714 | 12.894 | 13.116 | 6.735 | 9.366 | 74.599 | 62.303 | 58.743 | 57.506 | 56.271 |
| Total debt | 13.398 | 13.592 | 13.557 | 13.434 | 12.894 | 13.116 | 6.735 | 9.366 | 75.952 | 74.171 | 70.270 | 68.727 | 65.675 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Management | Management | 1992 | — | — |
US Management | Management | 1992 | — | — |
ET | Audit | 1992 | — | — |
ML Management | Management | 2008 | — | — |
MM Management | Management | 2016 | — | — |
OJ Management | Management | 2020 | — | — |
BM Management | Management | 2014 | — | — |
CL Management | Management | 2008 | — | — |
BH Management | Management | 2008 | — | — |
CK Management | Management | 2018 | — | — |
JD Management | Management | 1992 | — | — |
CM Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OC DANMARK HOLDING A/S | Company | 100.0% | 100.0% | 2020 |
ATRIUM3 A/S | Company | 100.0% | 100.0% | 2008 |
C.A. HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Ditlev | Management | 0 companies |
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Mogens Lauritzen | Management | 0 companies |
| Morten Meulengracht Rasmussen | Management | 0 companies |
| Otto Johannes Christensen | Management | 0 companies |
| Bendt Mortensen | Management | 0 companies |
| Carsten Lykke | Management | 0 companies |
| Bo Helligsøe | Management | 0 companies |
| Claus Kaj Junge | Management | 0 companies |
| Jørgen Ditlev | Management | 0 companies |
| Charlotte Møller Bysted | Management | 0 companies |
| Anni Frandsen | Board of Directors | 0 companies |
| Bent Ove Larsen | Board of Directors | 0 companies |
| Suzane Ditlev | Board of Directors | 0 companies |
| Henning Seehausen | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |
| Else Ditlev | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |