| Revenue | DKK 3,9M | +6% |
| EBITDA | DKK 184K | -34% |
| Net profit | DKK -20K | -124% |
| Total assets | DKK 5,5M | +5% |
| Equity | DKK 2,9M | -6% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.717 | 4.207 | 3.767 | 3.914 | 4.066 | 3.606 | 3.960 | 3.536 | 3.567 | 4.171 | 3.696 | 3.444 | 3.715 | 3.928 |
| Staff expenses | -4.376 | -4.123 | -3.726 | -3.705 | -3.635 | -3.823 | -3.586 | -3.720 | -3.438 | -3.421 | -3.370 | -3.378 | -3.435 | -3.743 |
| EBITDA | 341 | 84 | 41 | 209 | 431 | -217 | 375 | -183 | 129 | 750 | 326 | 66 | 281 | 184 |
| Depreciation & amort. | -210 | -229 | -160 | -151 | -166 | -182 | -193 | -188 | -173 | -180 | -152 | -155 | -181 | -211 |
| EBIT | 131 | -145 | -120 | 58 | 264 | -399 | 181 | -371 | -43 | 570 | 174 | -89 | 100 | -27 |
| Net financials | -36 | -52 | -49 | -38 | -28 | -50 | -55 | -46 | -33 | -10 | -5 | 2 | 9 | 1 |
| Profit before tax | 96 | -197 | -168 | 21 | 236 | -450 | 126 | -417 | -77 | 560 | 169 | -87 | 108 | -26 |
| Tax | 26 | -88 | -44 | 7 | 53 | -98 | 42 | -99 | -16 | 127 | 34 | -19 | 24 | -5 |
| Net profit | 69 | -109 | -124 | 14 | 183 | -351 | 84 | -319 | -60 | 433 | 136 | -68 | 84 | -20 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.174 | 7.130 | 6.493 | 5.943 | 6.379 | 6.811 | 6.258 | 5.579 | 4.986 | 5.625 | 5.687 | 5.779 | 5.226 | 5.479 |
| Equity | 3.147 | 3.037 | 2.913 | 2.927 | 3.110 | 2.759 | 2.843 | 2.524 | 2.464 | 2.897 | 3.032 | 2.964 | 3.048 | 2.878 |
| Long-term debt | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.648 | 3.875 | 3.333 | 2.784 | 3.048 | 3.930 | 3.250 | 2.988 | 2.472 | 2.552 | 2.479 | 2.658 | 1.996 | 2.425 |
| Total debt | 3.732 | 3.875 | 3.333 | 2.784 | 3.048 | 3.930 | 3.250 | 2.988 | 2.472 | 2.552 | 2.479 | 2.658 | 1.996 | 2.425 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OT Management | Management | 1993 | — | — |
JT Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OMK HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Tolver Mortensen | Management | 0 companies |
| John Tolver Mortensen | Management | 0 companies |
| Peter Gyde Jørgensen | Board of Directors | 0 companies |
| Palle Stig Andersen | Board of Directors | 0 companies |
| Mia Havmand Jørgensen | Board of Directors | 0 companies |
| Yrsa Mortensen | Board of Directors | 0 companies |