| Revenue | DKK 160K | -47% |
| EBITDA | DKK 687K | +206% |
| Net profit | DKK 4,5M | +161% |
| Total assets | DKK 33,6M | +12% |
| Equity | DKK 31,7M | +11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 114 | 126 | 146 | 681 | 281 | 351 | 320 | 303 | 230 | 247 | 278 | 300 | 160 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 51 | 62 | 80 | 615 | 217 | 298 | 248 | 247 | 171 | 191 | 204 | 225 | 687 |
| Depreciation & amort. | -0 | -0 | -0 | 6 | -23 | -23 | -23 | -23 | -23 | -23 | -23 | -23 | 289 |
| EBIT | 51 | 62 | 80 | 609 | 195 | 276 | 226 | 224 | 148 | 168 | 181 | 202 | 398 |
| Net financials | 852 | 1.765 | 1.741 | 1.789 | 73 | 964 | 1.443 | 1.865 | 800 | 5.171 | 1.323 | 1.650 | 5.123 |
| Profit before tax | 903 | 1.827 | 1.821 | 2.399 | 268 | 1.239 | 1.669 | 2.089 | 949 | 5.339 | 1.504 | 1.852 | 5.521 |
| Tax | 6 | 52 | -148 | 104 | 68 | 96 | 27 | -381 | 729 | 445 | 455 | 117 | 984 |
| Net profit | 897 | 1.775 | 1.969 | 2.294 | 199 | 1.143 | 1.642 | 2.470 | 219 | 4.895 | 1.049 | 1.735 | 4.537 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.852 | 15.746 | 17.864 | 19.579 | 18.855 | 20.121 | 21.629 | 21.215 | 21.527 | 26.798 | 27.511 | 29.865 | 33.550 |
| Equity | 11.303 | 13.078 | 15.046 | 17.341 | 17.540 | 18.683 | 20.326 | 21.154 | 21.373 | 26.268 | 26.217 | 28.604 | 31.741 |
| Long-term debt | 1.386 | 1.321 | 1.247 | 1.182 | 1.116 | 1.043 | 971 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 162 | 1.347 | 1.570 | 1.056 | 198 | 394 | 332 | 62 | 154 | 531 | 1.294 | 1.261 | 1.809 |
| Total debt | 1.549 | 2.668 | 2.817 | 2.238 | 1.314 | 1.438 | 1.303 | 62 | 154 | 531 | 1.294 | 1.261 | 1.809 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA Founder | Founder | 1994 | — | — |
LG | Audit | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1997 | |
| Individual | 50.0% | 50.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Annel | Founder | 0 companies |
| Leif Gundelach Rasmussen | Audit | 0 companies |