| Revenue | DKK 2,6M | -1% |
| EBITDA | DKK 2,2M | -2% |
| Net profit | DKK 3,7M | +118% |
| Total assets | DKK 15,5M | +26% |
| Equity | DKK 13,8M | +27% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.546 | 2.677 | 2.752 | 2.837 | 2.133 | 2.031 | 2.200 | 2.128 | 1.998 | 2.266 | 1.674 | 2.468 | 2.579 | 2.565 |
| Staff expenses | -192 | -192 | -192 | -192 | -216 | -180 | -165 | -215 | -232 | -264 | -264 | -264 | -300 | -324 |
| EBITDA | 2.354 | 2.485 | 2.560 | 2.645 | 2.085 | 1.851 | 2.035 | 1.913 | 1.766 | 2.002 | 1.410 | 2.204 | 2.279 | 2.241 |
| Depreciation & amort. | -509 | -447 | -320 | -485 | 84 | -281 | -265 | -292 | -293 | -293 | -293 | -219 | -193 | -193 |
| EBIT | 1.845 | 2.038 | 2.240 | 2.161 | 2.001 | 1.570 | 1.770 | 1.621 | 1.474 | 1.709 | 1.117 | 1.985 | 2.086 | 2.048 |
| Net financials | -133 | 19 | -19 | 0 | -4 | 54 | 30 | -24 | -1 | -1 | -24 | -21 | 107 | 2.351 |
| Profit before tax | 1.712 | 2.057 | 2.221 | 2.161 | 1.997 | 1.624 | 1.799 | 1.597 | 1.472 | 1.708 | 1.093 | 1.964 | 2.193 | 4.399 |
| Tax | 429 | 347 | 544 | 512 | 516 | 358 | 396 | 352 | 323 | 376 | 241 | 431 | 483 | 675 |
| Net profit | 1.283 | 1.710 | 1.677 | 1.649 | 1.481 | 1.266 | 1.403 | 1.245 | 1.149 | 1.332 | 852 | 1.533 | 1.710 | 3.724 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.485 | 11.946 | 13.007 | 14.140 | 12.984 | 12.760 | 11.932 | 11.626 | 12.097 | 11.851 | 11.268 | 12.157 | 12.367 | 15.538 |
| Equity | 8.940 | 9.751 | 10.528 | 11.722 | 10.703 | 10.969 | 10.372 | 10.117 | 9.966 | 10.297 | 10.150 | 10.683 | 10.892 | 13.829 |
| Long-term debt | 165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.936 | 959 | 1.245 | 1.024 | 1.426 | 983 | 757 | 709 | 1.379 | 854 | 474 | 873 | 910 | 1.396 |
| Total debt | 2.101 | 959 | 1.245 | 1.024 | 1.426 | 983 | 757 | 709 | 1.379 | 854 | 474 | 873 | 910 | 1.396 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 1996 | — | — |
DN Founder | Founder | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OMEGA HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Lerche | Management | 0 companies |
| Darling Nielsen | Founder | 0 companies |
| Anni Stylsvig Jensen | Board of Directors | 0 companies |
| Claus Søgaard-Christensen | Chairman | 0 companies |
| Christian Daniel Lerche | Board of Directors | 0 companies |