| Revenue | DKK 4,6M | +0% |
| EBITDA | DKK 1,5M | +23% |
| Net profit | DKK 1,2M | +25% |
| Total assets | DKK 11,4M | +11% |
| Equity | DKK 9,3M | +14% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.846 | 3.268 | 4.035 | 3.883 | 4.977 | 3.689 | 3.381 | 4.153 | 3.988 | 4.627 | 4.445 | 3.820 | 4.634 | 4.630 |
| Staff expenses | -3.065 | -3.288 | -3.207 | -3.512 | -3.411 | -2.738 | -1.979 | -2.080 | -2.202 | -2.281 | -2.879 | -2.726 | -3.392 | -3.103 |
| EBITDA | 781 | -20 | 827 | 370 | 1.566 | 951 | 1.402 | 2.073 | 1.787 | 2.346 | 1.567 | 1.094 | 1.242 | 1.527 |
| Depreciation & amort. | 202 | 201 | 218 | 218 | -214 | -219 | -201 | -58 | -46 | -39 | -41 | -18 | -41 | -64 |
| EBIT | 580 | -221 | 609 | 152 | 1.352 | 732 | 1.200 | 2.015 | 1.741 | 2.307 | 1.526 | 1.076 | 1.201 | 1.463 |
| Net financials | -53 | -78 | -101 | -77 | -59 | -15 | 15 | 36 | 28 | 23 | -19 | -27 | -12 | 20 |
| Profit before tax | 527 | -299 | 508 | 75 | 1.293 | 717 | 1.215 | 2.052 | 1.769 | 2.330 | 1.506 | 1.049 | 1.189 | 1.483 |
| Tax | 132 | -79 | 118 | 10 | 286 | 158 | 268 | 452 | 389 | 513 | 330 | 230 | 261 | 323 |
| Net profit | 395 | -220 | 390 | 65 | 1.008 | 559 | 948 | 1.599 | 1.380 | 1.817 | 1.176 | 819 | 928 | 1.160 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.183 | 9.705 | 9.059 | 8.214 | 8.344 | 7.936 | 8.393 | 10.254 | 10.006 | 10.208 | 9.158 | 10.104 | 10.310 | 11.430 |
| Equity | 3.628 | 3.408 | 3.797 | 3.863 | 4.870 | 5.429 | 6.377 | 7.976 | 7.356 | 7.173 | 6.350 | 7.169 | 8.096 | 9.256 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.370 | 6.083 | 5.097 | 4.237 | 3.397 | 2.472 | 2.016 | 2.277 | 2.650 | 3.034 | 2.808 | 2.933 | 2.211 | 2.145 |
| Total debt | 6.370 | 6.083 | 5.097 | 4.237 | 3.397 | 2.472 | 2.016 | 2.277 | 2.650 | 3.034 | 2.808 | 2.933 | 2.211 | 2.145 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1994 | — | — |
DH Management | Management | 1994 | — | — |
HH Management | Management | 1994 | — | — |
LØ Management | Management | 2015 | — | — |
HH Management | Management | 2000 | — | — |
BØ Management | Management | 2015 | — | — |
HA Audit | Audit | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ørsnes Holding 2025 ApS | Company | 100.0% | 100.0% | 2025 |
ØRSNES HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Dorthe Hyttel | Management | 0 companies |
| Henrik Hyttel | Management | 0 companies |
| Lars Ørsnes | Management | 0 companies |
| Hans Henrik Ørsnes | Management | 0 companies |
| Bo Ørsnes | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |