| Revenue | DKK 547K | -36% |
| EBITDA | DKK -123K | -167% |
| Net profit | DKK -164K | -310% |
| Total assets | DKK 817K | -23% |
| Equity | DKK -14K | -110% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.443 | 863 | 1.173 | 1.198 | 440 | 933 | 595 | 621 | 639 | 666 | 567 | 794 | 854 | 547 |
| Staff expenses | -974 | -905 | -767 | -925 | -896 | -791 | -777 | -396 | -565 | -646 | -658 | -677 | -672 | -670 |
| EBITDA | 468 | -42 | 405 | 273 | -456 | 142 | -182 | 210 | 74 | 21 | -91 | 117 | 183 | -123 |
| Depreciation & amort. | -40 | -39 | -30 | -0 | -0 | -41 | -41 | -97 | -97 | -97 | -56 | -60 | -63 | -67 |
| EBIT | 428 | -81 | 376 | 273 | -456 | 101 | -223 | 113 | -24 | -77 | -147 | 57 | 120 | -190 |
| Net financials | -43 | -17 | -8 | -2 | -1 | -2 | -1 | -19 | -21 | -21 | -23 | -20 | -20 | -20 |
| Profit before tax | 385 | -55 | 368 | 270 | -457 | 99 | -224 | 94 | -44 | -98 | -170 | 37 | 100 | -210 |
| Tax | 97 | 21 | 90 | 63 | -101 | 23 | -49 | 22 | -11 | -21 | -37 | 8 | 22 | -46 |
| Net profit | 288 | -77 | 278 | 207 | -357 | 76 | -175 | 72 | -34 | -76 | -133 | 29 | 78 | -164 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.441 | 712 | 1.007 | 1.319 | 816 | 900 | 905 | 1.298 | 1.076 | 1.143 | 895 | 1.109 | 1.061 | 817 |
| Equity | 259 | 183 | 461 | 668 | 311 | 388 | 213 | 285 | 252 | 175 | 42 | 71 | 149 | -14 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.181 | 529 | 546 | 651 | 505 | 513 | 692 | 1.013 | 776 | 968 | 853 | 1.038 | 912 | 831 |
| Total debt | 1.181 | 529 | 546 | 651 | 505 | 513 | 692 | 1.013 | 824 | 968 | 853 | 1.038 | 912 | 831 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OB Audit | Audit | 1994 | — | — |
IL Management | Management | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 20.0% | 2017 | |
SCHMIDT HAGE HOLDING ApS | Company | 33.3% | 50.0% | 2017 |
| Individual | 33.3% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Byrgesen | Audit | 0 companies |
| Ib Lindberg | Management | 0 companies |
| Martin Lind | Board of Directors | 0 companies |
| Erik Bjergfelt | Board of Directors | 0 companies |
| Kirsa O'Brien Hage | Chairman | 0 companies |
| Allan Hilton Andersen | Board of Directors | 0 companies |
| Nicola Madsen | Chairman | 0 companies |