| Revenue | DKK 206K | +8% |
| EBITDA | DKK 206K | +8% |
| Net profit | DKK 59K | -94% |
| Total assets | DKK 6,2M | -9% |
| Equity | DKK 4M | -2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2 | 162 | 211 | 191 | 331 | 263 | 339 | 364 | 273 | 78 | 117 | 190 | 206 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -2 | 1.553 | 211 | 191 | 331 | 263 | 339 | 364 | 273 | 78 | 117 | 190 | 206 |
| Depreciation & amort. | -100 | 695 | -41 | -41 | -41 | -49 | -50 | -50 | -50 | -50 | -50 | -50 | -50 |
| EBIT | -102 | 857 | 171 | 151 | 290 | 214 | 289 | 314 | 223 | 28 | 67 | 139 | 155 |
| Net financials | -77 | -214 | -145 | -144 | -141 | -138 | -139 | -133 | 200 | -410 | -73 | 785 | -78 |
| Profit before tax | -179 | 643 | 26 | 7 | 149 | 75 | 150 | 180 | 423 | -382 | -7 | 925 | 78 |
| Tax | -0 | 13 | -4 | 2 | 33 | 17 | 31 | 40 | 21 | -18 | -6 | 8 | 19 |
| Net profit | -179 | 630 | 30 | 5 | 116 | 58 | 120 | 140 | 402 | -364 | -0 | 916 | 59 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.639 | 5.124 | 5.129 | 5.047 | 5.061 | 5.019 | 5.023 | 4.991 | 7.343 | 6.173 | 5.922 | 6.772 | 6.170 |
| Equity | 381 | 1.011 | 1.041 | 1.046 | 1.162 | 1.117 | 1.236 | 1.376 | 3.830 | 3.353 | 3.239 | 4.037 | 3.974 |
| Long-term debt | 1.040 | 2.954 | 2.856 | 2.788 | 2.701 | 2.594 | 2.479 | 2.366 | 2.253 | 2.132 | 2.007 | 1.867 | 1.702 |
| Short-term debt | 218 | 1.160 | 1.232 | 1.213 | 1.168 | 1.266 | 1.257 | 1.185 | 1.185 | 631 | 625 | 780 | 393 |
| Total debt | 1.258 | 4.114 | 4.088 | 4.001 | 3.869 | 3.860 | 3.735 | 3.551 | 3.438 | 2.763 | 2.632 | 2.647 | 2.095 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
O Audit | Audit | 1996 | — | — |
JO Founder | Founder | 1996 | — | — |
BF Management | Management | 1996 | — | — |
LH Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1996 | |
| Individual | 50.0% | 50.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| OM-Revision | Audit | 0 companies |
| Jørgen Osterkrüger | Founder | 0 companies |
| Bo Fixdahl | Management | 0 companies |
| Lilli Hejlskov Nielsen | Management | 0 companies |
| Lis Annette Tovgaard | Board of Directors | 0 companies |