| Revenue | DKK 1,6M | -3% |
| EBITDA | DKK 231K | +72% |
| Net profit | DKK 218K | +82% |
| Total assets | DKK 3,9M | +7% |
| Equity | DKK 3M | +8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.695 | 2.200 | 1.990 | 2.151 | 2.068 | 2.204 | 1.922 | 1.963 | 1.577 | 1.626 | 1.935 | 1.736 | 1.620 | 1.578 |
| Staff expenses | -1.424 | -1.477 | -1.650 | -1.643 | -1.694 | -1.673 | -1.606 | -1.546 | -1.337 | -1.345 | -1.608 | -1.638 | -1.486 | -1.347 |
| EBITDA | 271 | 724 | 339 | 508 | 373 | 531 | 315 | 417 | 240 | 282 | 327 | 98 | 134 | 231 |
| Depreciation & amort. | 93 | -118 | -196 | -134 | -132 | -133 | -75 | -45 | -21 | -75 | -80 | -85 | -43 | -16 |
| EBIT | 178 | 605 | 143 | 374 | 241 | 398 | 241 | 372 | 219 | 207 | 247 | 13 | 91 | 215 |
| Net financials | -76 | 51 | 46 | 63 | -212 | -128 | -43 | -67 | -67 | 13 | -12 | -45 | 63 | 65 |
| Profit before tax | 102 | 656 | 189 | 438 | 29 | 270 | 198 | 304 | 152 | 220 | 235 | -32 | 154 | 280 |
| Tax | 32 | 147 | 32 | 87 | 41 | 79 | 49 | 81 | 56 | 55 | 71 | 15 | 34 | 62 |
| Net profit | 70 | 510 | 157 | 351 | -12 | 191 | 148 | 224 | 96 | 165 | 164 | -46 | 120 | 218 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.658 | 2.702 | 2.722 | 3.619 | 3.723 | 3.600 | 3.352 | 3.477 | 3.792 | 3.777 | 3.692 | 3.436 | 3.621 | 3.885 |
| Equity | 937 | 1.447 | 1.514 | 1.810 | 1.743 | 1.935 | 2.083 | 2.307 | 2.403 | 2.568 | 2.732 | 2.685 | 2.805 | 3.024 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138 | 99 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.715 | 1.238 | 1.207 | 1.809 | 1.979 | 1.666 | 1.269 | 1.170 | 1.252 | 1.110 | 958 | 751 | 815 | 861 |
| Total debt | 1.715 | 1.238 | 1.207 | 1.809 | 1.979 | 1.666 | 1.269 | 1.170 | 1.389 | 1.210 | 958 | 751 | 815 | 861 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OR Audit | Audit | 1993 | — | — |
SM Founder | Founder | 1993 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ørntoft Holding Fredericia ApS | Company | 100.0% | 100.0% | 2016 |
| Individual | 100.0% | 100.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Rossen-Jørgensen | Audit | 0 companies |
| Susanne Marie Vinstrup | Founder | 0 companies |