| Revenue | DKK 7,1M | +28% |
| EBITDA | DKK 1,6M | +38% |
| Net profit | DKK 1M | +62% |
| Total assets | DKK 5,6M | +12% |
| Equity | DKK 2,7M | +31% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.295 | 3.647 | 4.276 | — | 5.063 | 5.538 | 5.149 | 4.238 | 5.440 | 4.310 | 5.833 | 4.690 | 5.570 | 7.111 |
| Staff expenses | -4.742 | -3.837 | -4.946 | -4.038 | -3.996 | -4.570 | -4.388 | -4.221 | -4.885 | -3.952 | -4.550 | -4.320 | -4.422 | -5.527 |
| EBITDA | 553 | -190 | -764 | 217 | 1.067 | 968 | 760 | 17 | 556 | 358 | 1.283 | 370 | 1.148 | 1.585 |
| Depreciation & amort. | 230 | 356 | -352 | -456 | -328 | -289 | -343 | -336 | -336 | -77 | -100 | -218 | -221 | -164 |
| EBIT | 324 | -546 | -1.117 | -239 | 740 | 678 | 418 | -319 | 220 | 281 | 1.183 | 152 | 927 | 1.421 |
| Net financials | -128 | -123 | -176 | -245 | -208 | -143 | -73 | -46 | -41 | -16 | -55 | -106 | -100 | -80 |
| Profit before tax | 196 | -668 | -1.293 | -484 | 531 | 535 | 345 | -365 | 179 | 265 | 1.129 | 47 | 826 | 1.342 |
| Tax | 58 | -122 | -284 | -62 | 162 | 167 | 122 | -36 | 84 | 60 | 248 | 11 | 182 | 298 |
| Net profit | 138 | -546 | -1.009 | -422 | 369 | 368 | 223 | -329 | 95 | 204 | 880 | 36 | 644 | 1.043 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.502 | 4.736 | 4.896 | 3.700 | 3.476 | 3.431 | 3.509 | 2.789 | 2.682 | 2.986 | 4.818 | 4.111 | 5.007 | 5.613 |
| Equity | 1.856 | 1.309 | 301 | -246 | 123 | 491 | 714 | 385 | 479 | 684 | 1.564 | 1.400 | 2.043 | 2.687 |
| Long-term debt | 142 | 0 | 696 | 1.002 | 1.202 | 700 | 0 | 116 | 376 | 330 | 1.309 | 1.147 | 938 | 747 |
| Short-term debt | 2.504 | 3.427 | 3.899 | 2.945 | 2.151 | 2.240 | 2.795 | 2.288 | 1.827 | 1.973 | 1.858 | 1.465 | 1.909 | 2.047 |
| Total debt | 2.646 | 3.427 | 4.595 | 3.947 | 3.353 | 2.940 | 2.795 | 2.404 | 2.203 | 2.303 | 3.167 | 2.613 | 2.847 | 2.793 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SØ Founder | Founder | 1993 | — | — |
KM Founder | Founder | 1993 | — | — |
KH Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AA INVEST ApS | Company | 50.0% | 50.0% | 2016 |
KRHA Invest ApS | Company | 33.3% | 33.3% | 2025 |
SJW Invest ApS | Company | 10.0% | 10.0% | 2025 |
G. ØSTERGAARD HOLDING A/S | Company | 100.0% | 100.0% | 2001 |
TRIKAS INVEST ApS | Company | 20.0% | 20.0% | 2017 |
HB CAPITAL INVEST ApS | Company | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Østergaard | Founder | 0 companies |
| Karen Margrethe Østergaard | Founder | 0 companies |
| Kristian Høy Andersen | Management | 0 companies |
| Henrik Bentsen | Chairman | 0 companies |
| Asger Andersen | Board of Directors | 0 companies |
| Frede Jacobsen | Board of Directors | 0 companies |
| Bent Aage Petersen | Board of Directors | 0 companies |
| Berit Linde Jessen | Board of Directors | 0 companies |
| Finn Rehling Jørgensen | Board of Directors | 0 companies |
| Per Kærsgaard | Chairman | 0 companies |