| Revenue | DKK 8,6M | +12% |
| EBITDA | DKK 1,8M | +21% |
| Net profit | DKK 677K | +132% |
| Total assets | DKK 14,4M | +1% |
| Equity | DKK 4,5M | +4% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.399 | 8.281 | 9.599 | 9.943 | 8.997 | 6.380 | 7.952 | 7.422 | 7.209 | 6.863 | 7.184 | 7.462 | 7.656 | 8.577 |
| Staff expenses | -5.684 | -7.749 | -6.818 | -7.624 | -7.567 | -5.727 | -6.061 | -6.589 | -6.327 | -5.615 | -5.865 | -5.904 | -6.156 | -6.767 |
| EBITDA | 715 | 532 | 2.781 | 2.319 | 1.430 | 653 | 1.890 | 834 | 881 | 1.248 | 1.320 | 1.557 | 1.500 | 1.810 |
| Depreciation & amort. | -615 | -1.200 | 1.079 | 913 | 602 | 295 | -260 | -269 | -384 | -372 | -521 | -1.506 | -749 | -657 |
| EBIT | 100 | -668 | 1.702 | 1.406 | 828 | 358 | 1.630 | 565 | 497 | 876 | 799 | 52 | 751 | 1.153 |
| Net financials | -495 | -581 | -514 | -531 | -358 | -336 | -279 | -215 | -121 | -127 | -121 | -274 | -294 | -248 |
| Profit before tax | -396 | -1.249 | 1.187 | 875 | 469 | 22 | 1.351 | 350 | 377 | 749 | 677 | -222 | 457 | 904 |
| Tax | -92 | -226 | 277 | 294 | 56 | -42 | 409 | 189 | 84 | 165 | 163 | -5 | 166 | 227 |
| Net profit | -303 | -1.023 | 910 | 581 | 414 | 64 | 941 | 160 | 293 | 584 | 515 | -218 | 291 | 677 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.594 | 15.254 | 13.342 | 14.660 | 11.779 | 10.877 | 12.946 | 12.374 | 11.769 | 11.832 | 18.232 | 15.473 | 14.309 | 14.415 |
| Equity | 2.788 | 1.696 | 2.684 | 3.195 | 3.674 | 3.820 | 4.857 | 4.372 | 4.557 | 5.031 | 4.845 | 4.128 | 4.301 | 4.478 |
| Long-term debt | 6.500 | 5.320 | 4.553 | 4.303 | 4.124 | 4.115 | 3.592 | 3.526 | 3.731 | 3.419 | 8.334 | 6.516 | 6.073 | 5.374 |
| Short-term debt | 4.620 | 7.675 | 5.551 | 6.586 | 3.441 | 2.445 | 3.752 | 3.752 | 2.705 | 2.585 | 4.126 | 4.057 | 3.271 | 3.956 |
| Total debt | 11.120 | 12.995 | 10.104 | 10.889 | 7.565 | 6.559 | 7.344 | 7.279 | 6.436 | 6.004 | 12.461 | 10.572 | 9.344 | 9.329 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Founder | Founder | 1992 | — | — |
CB Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CARSTEN BECH JØRGENSEN ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Mathiasen | Founder | 0 companies |
| Carsten Bech Jørgensen | Management | 0 companies |
| Carsten Alslev Christensen | Board of Directors | 0 companies |
| Poul Erik Bech | Board of Directors | 0 companies |
| Torben Marius Koch Gregersen | Board of Directors | 0 companies |
| Jonna Siri Sølvia Højgaard Jørgensen | Board of Directors | 0 companies |
| Johnny Sjölund | Board of Directors | 0 companies |