| Revenue | DKK 2,7M | -19% |
| EBITDA | DKK 421K | -51% |
| Net profit | DKK 294K | -53% |
| Total assets | DKK 1,1M | -18% |
| Equity | DKK 514K | -41% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.386 | 1.607 | 1.615 | 1.387 | 2.425 | 1.197 | 2.150 | 2.817 | 3.141 | 3.415 | 4.033 | 3.664 | 3.344 | 2.712 |
| Staff expenses | -1.011 | -999 | -1.323 | -1.101 | -879 | -732 | -838 | -973 | -1.692 | -2.149 | -2.499 | -2.538 | -2.490 | -2.291 |
| EBITDA | 375 | 608 | 292 | 286 | 1.546 | 427 | 1.279 | 1.844 | 1.449 | 1.267 | 1.534 | 1.125 | 854 | 421 |
| Depreciation & amort. | -40 | -33 | -28 | -28 | -50 | -38 | -5 | -46 | -24 | -24 | -37 | -60 | -46 | -34 |
| EBIT | 336 | 576 | 264 | 259 | 1.496 | 388 | 1.273 | 1.798 | 1.425 | 1.242 | 1.497 | 1.065 | 808 | 387 |
| Net financials | 1 | 0 | 3 | -1 | 1 | -0 | -2 | -6 | -22 | -14 | -8 | 6 | 3 | -0 |
| Profit before tax | 336 | 576 | 267 | 258 | 1.497 | 388 | 1.271 | 1.793 | 1.403 | 1.228 | 1.489 | 1.071 | 812 | 387 |
| Tax | 87 | 144 | 66 | 63 | 331 | 90 | 278 | 395 | 311 | 275 | 331 | 241 | 187 | 93 |
| Net profit | 249 | 432 | 201 | 195 | 1.166 | 298 | 994 | 1.398 | 1.092 | 953 | 1.158 | 830 | 625 | 294 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 788 | 992 | 1.071 | 1.051 | 1.920 | 613 | 1.863 | 2.427 | 2.924 | 2.091 | 2.218 | 1.727 | 1.345 | 1.106 |
| Equity | 211 | 211 | 412 | 607 | 1.382 | 310 | 1.204 | 1.611 | 1.314 | 1.177 | 1.385 | 1.065 | 870 | 514 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 577 | 781 | 659 | 444 | 538 | 303 | 659 | 816 | 1.610 | 914 | 824 | 656 | 450 | 543 |
| Total debt | 577 | 781 | 659 | 444 | 538 | 303 | 659 | 816 | 1.610 | 914 | 824 | 656 | 450 | 543 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OJ Founder | Founder | 1992 | — | — |
MA Management | Management | 2008 | — | — |
KN Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Agerbro Holding ApS | Company | 50.0% | 50.0% | 2018 |
K-N-D Holding ApS | Company | 50.0% | 50.0% | 2018 |
FOSS JENSEN HOLDING ApS | Company | 0.0% | 0.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Jensen | Founder | 0 companies |
| Mogens Agerbro Jessen | Management | 0 companies |
| Kristian Nørgaard Dam | Management | 0 companies |