| Revenue | DKK -12K | -59% |
| EBITDA | DKK -12K | +94% |
| Net profit | DKK 137K | +267% |
| Total assets | DKK 6,3M | +11% |
| Equity | DKK 5,4M | +5% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -639 | -317 | -220 | -29 | -12 |
| Staff expenses | -95 | -200 | -206 | -181 | -0 |
| EBITDA | -734 | -517 | -427 | -210 | -12 |
| Depreciation & amort. | -3 | -0 | -12 | -0 | -0 |
| EBIT | -738 | -517 | -439 | -210 | -12 |
| Net financials | 198 | 85 | 76 | 116 | 192 |
| Profit before tax | -540 | -432 | -363 | -94 | 180 |
| Tax | -136 | -41 | -106 | -13 | 43 |
| Net profit | -404 | -391 | -257 | -82 | 137 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.076 | 5.608 | 5.275 | 5.695 | 6.315 |
| Equity | 5.879 | 5.488 | 5.231 | 5.149 | 5.427 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 197 | 120 | 45 | 546 | 887 |
| Total debt | 197 | 120 | 45 | 546 | 887 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
MS Founder | Founder | 1992 |
OB Founder | Founder | 1992 |
HC Management | Management | 2011 |
TA Founder | Founder | 1992 |
| Former (1) | ||
JP Management | Management | 1992 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Former (7) | ||
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2009 – 2022 | |
| Board of Directors | 2001 – 2009 | |
| Board of Directors | 2008 – 2018 | |
| Board of Directors | 1992 – 2001 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2018 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Pieter Oosterbaan | Management | 0 companies |
| Mogens Stig Dam | Founder | 0 companies |
| Oosterbaan Beheer B.V | Founder | 0 companies |
| Hendrik Cornelis de Koeijer | Management | 0 companies |
| Tom Antoni Andresen | Founder | 0 companies |
| Eigil Kjærgaard Pedersen | Board of Directors | 0 companies |
| Frans Jan Waterman | Board of Directors | 0 companies |
| Gijsbert Gerrit van Os | Board of Directors | 0 companies |
| Maja Louise Hansen | Board of Directors | 0 companies |
| Anne Jans Oosterbaan | Board of Directors | 0 companies |
| Adrianus Johannes Foudraine | Board of Directors | 0 companies |
| Serge Luteijn | Board of Directors | 0 companies |
| Tessa Maria Louise de Koeijer | Board of Directors | 0 companies |
| Frank Hansen | Board of Directors | 0 companies |