| Revenue | DKK 8,5M | +10% |
| EBITDA | DKK 8,5M | +99% |
| Net profit | DKK 5M | +200% |
| Total assets | DKK 160,3M | +2% |
| Equity | DKK 70,2M | +6% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.390 | 9.539 | 6.121 | 7.058 | 7.268 | 7.332 | 7.542 | 7.313 | 8.133 | 7.950 | 8.787 | 8.691 | 7.751 | 8.498 |
| Staff expenses | -1.059 | -877 | -752 | -784 | -646 | -729 | -894 | -844 | -852 | -975 | -1.373 | -1.428 | -1.482 | -1.506 |
| EBITDA | 7.243 | 3.915 | 6.996 | 7.731 | 5.061 | 6.965 | 7.142 | 7.813 | 9.107 | 7.075 | 9.678 | 7.622 | 4.239 | 8.454 |
| Depreciation & amort. | 46 | -46 | -46 | -46 | -46 | -5 | -7 | -5 | -5 | -1 | -0 | -0 | -0 | -0 |
| EBIT | 7.197 | 3.869 | 6.950 | 7.685 | 5.015 | 6.960 | 7.136 | 7.809 | 9.102 | 7.074 | 9.678 | 7.622 | 4.239 | 8.454 |
| Net financials | -2.307 | -2.079 | -1.732 | -2.048 | -1.685 | -1.256 | -1.019 | 440 | -769 | -669 | -114 | -2.103 | -2.110 | -2.073 |
| Profit before tax | 4.890 | 1.790 | 5.218 | 5.638 | 3.330 | 5.704 | 6.116 | 8.249 | 8.333 | 6.406 | 9.564 | 5.519 | 2.129 | 6.382 |
| Tax | 1.225 | -1.296 | 1.044 | 1.228 | 724 | 1.165 | 1.227 | 1.417 | 1.748 | 1.303 | 2.133 | 1.194 | 470 | 1.406 |
| Net profit | 3.664 | 3.085 | 4.174 | 4.410 | 2.606 | 4.539 | 4.889 | 6.832 | 6.585 | 5.103 | 7.431 | 4.324 | 1.658 | 4.976 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 152.892 | 151.917 | 125.622 | 128.720 | 125.306 | 127.099 | 131.242 | 132.910 | 144.442 | 145.401 | 154.047 | 156.094 | 156.448 | 160.265 |
| Equity | 49.530 | 52.015 | 25.019 | 28.829 | 31.134 | 35.406 | 39.895 | 45.927 | 51.712 | 55.815 | 62.246 | 65.571 | 66.229 | 70.205 |
| Long-term debt | 77.252 | 75.840 | 85.511 | 83.284 | 79.162 | 74.576 | 70.619 | 67.561 | 71.431 | 66.822 | 68.660 | 67.565 | 68.341 | 64.384 |
| Short-term debt | 11.682 | 11.288 | 8.242 | 8.950 | 7.192 | 8.787 | 11.726 | 9.676 | 10.736 | 11.752 | 11.089 | 10.296 | 9.281 | 12.354 |
| Total debt | 88.933 | 87.128 | 93.753 | 92.234 | 86.354 | 83.363 | 82.346 | 77.237 | 82.167 | 78.574 | 79.749 | 77.861 | 77.621 | 76.738 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA Management | Management | 2019 | — | — |
EA Founder | Founder | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PAPYRUS HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
ÅBO A/S | Company | 25.0% | 25.0% | 2014 |
JHJ VIBORG HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Anders Petersen | Management | 0 companies |
| Egon Andersen | Founder | 0 companies |
| Birte Lene Andersen | Board of Directors | 0 companies |
| Preben Holger Jensen | Board of Directors | 0 companies |