| Revenue | DKK 39,1M | +3% |
| EBITDA | DKK 10,9M | -9% |
| Net profit | DKK 8M | -9% |
| Total assets | DKK 100,2M | +2% |
| Equity | DKK 79,3M | -1% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -89 | 22.234 | 25.848 | 24.570 | 28.016 | -38 | 30.929 | -51 | 46.209 | 47.454 | 37.946 | 39.116 |
| Staff expenses | -0 | -15.538 | -17.748 | -17.295 | -19.682 | -0 | -21.760 | -0 | -21.724 | -26.248 | -24.617 | -27.221 |
| EBITDA | -89 | 6.696 | 8.100 | 7.275 | 8.334 | -38 | -5.630 | -51 | 24.485 | 21.206 | 11.937 | 10.889 |
| Depreciation & amort. | -0 | -734 | -907 | -789 | -1.328 | -0 | -1.360 | -0 | -1.158 | -1.382 | -1.381 | -1.473 |
| EBIT | -89 | 5.962 | 7.193 | 6.486 | 7.006 | -38 | -6.990 | -51 | 23.327 | 19.824 | 10.556 | 9.416 |
| Net financials | 2.644 | -754 | -1.365 | -975 | -899 | 4.930 | -162 | 4.770 | -232 | -307 | 272 | 797 |
| Profit before tax | 2.555 | 5.208 | 5.828 | 5.511 | 6.107 | 4.633 | 6.828 | 4.719 | 23.095 | 19.517 | 10.828 | 10.212 |
| Tax | 38 | 1.256 | 1.845 | 1.802 | 1.489 | -0 | 2.383 | -0 | 3.762 | 3.366 | 2.066 | 2.201 |
| Net profit | 2.517 | 3.952 | 3.983 | 3.709 | 4.618 | 4.633 | 4.445 | 4.719 | 19.333 | 16.151 | 8.762 | 8.011 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.886 | 55.449 | 55.691 | 65.767 | 69.882 | 37.713 | 67.379 | 45.799 | 88.229 | 92.051 | 98.190 | 100.172 |
| Equity | 7.460 | 16.369 | 19.702 | 21.947 | 29.398 | 30.601 | 38.701 | 38.095 | 59.536 | 70.561 | 80.262 | 79.348 |
| Long-term debt | 3.295 | 1.000 | 1.000 | 8.576 | 8.173 | 6.849 | 6.004 | 1.000 | 5.004 | 1.177 | 1.083 | 229 |
| Short-term debt | 3.131 | 33.877 | 30.695 | 30.980 | 30.889 | 6.112 | 21.037 | 6.704 | 22.934 | 19.940 | 16.256 | 20.062 |
| Total debt | 6.426 | 34.877 | 31.695 | 39.556 | 39.062 | 7.112 | 27.041 | 7.704 | 27.938 | 21.117 | 17.339 | 20.291 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Management | Management | 2010 | — | — |
LL Founder | Founder | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ottensten II Holding ApS | Company | 33.3% | 33.3% | 2023 |
4J INVEST ApS | Company | 20.0% | 20.0% | 2020 |
Ottensten Consult ApS | Company | 15.0% | 15.0% | 2022 |
OTTENSTEN HOLDING ApS | Company | 10.0% | 10.0% | 2022 |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Ottensten | Management | 0 companies |
| Lutz Ludwig Ottensten | Founder | 0 companies |
| Jens Erik Bjørnsbo Due | Board of Directors | 0 companies |
| Paul Erik Rask | Board of Directors | 0 companies |
| Philip Baruch | Chairman | 0 companies |
| Jette Schouborg | Board of Directors | 0 companies |
| Joachim Oliver Ottensten | Board of Directors | 0 companies |
| Jacob August Xander Ottensten | Board of Directors | 0 companies |
| Anneliese Jørgensen | Chairman | 0 companies |
| Orla Madsen | Board of Directors | 0 companies |