| Revenue | DKK 270K | -30% |
| EBITDA | DKK -523K | +5% |
| Net profit | DKK -409K | +4% |
| Total assets | DKK 510K | -37% |
| Equity | DKK -533K | -331% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -483 | -310 | 731 | 4.189 | 8.853 | 17.567 | 21.066 | 11.331 | 4.244 | 7.153 | 5.399 | 383 | 270 |
| Staff expenses | -1.250 | -713 | -1.378 | -3.464 | -9.388 | -18.557 | -20.723 | -10.850 | -4.581 | -7.106 | -5.628 | -935 | -793 |
| EBITDA | 803 | -1.023 | -647 | 725 | -534 | -990 | 343 | 481 | -337 | 47 | -229 | -552 | -523 |
| Depreciation & amort. | -18 | -18 | -18 | -18 | -18 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 785 | -1.041 | -665 | 707 | -552 | -990 | 343 | 481 | -337 | 47 | -229 | -552 | -523 |
| Net financials | -2.206 | -473 | 32 | -191 | -93 | -166 | -188 | -28 | -0 | 104 | 129 | 6 | -1 |
| Profit before tax | 2.300 | -1.513 | -633 | 516 | -645 | -1.156 | 155 | 454 | -337 | 151 | -100 | -546 | -525 |
| Tax | -1.071 | -374 | -151 | 127 | -94 | -40 | 33 | 99 | -75 | 30 | -21 | -120 | -115 |
| Net profit | 3.230 | -1.139 | -482 | 389 | -551 | -1.116 | 122 | 355 | -261 | 121 | -79 | -426 | -409 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.040 | 0 | 0 | 7.390 | 9.828 | 7.339 | 4.649 | 3.226 | 2.157 | 2.439 | 1.548 | 814 | 510 |
| Equity | 744 | 0 | 0 | -489 | 60 | 45 | 167 | 522 | 260 | 381 | 302 | -124 | -533 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -25.296 | 0 | 0 | 7.879 | 9.767 | 7.294 | 4.483 | 2.704 | 1.897 | 2.058 | 1.245 | 938 | 1.043 |
| Total debt | -25.296 | 0 | 0 | 7.879 | 9.767 | 7.294 | 4.483 | 2.704 | 1.897 | 2.058 | 1.245 | 938 | 1.043 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Management | Management | 2018 | — | — |
ET | Audit | 1996 | — | — |
PE Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1996 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØSTERVRÅ GRUPPEN A/S | Company | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Karsten Godtliebsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Eckhardt Emil August Thomas | Chairman | 0 companies |
| Kurt Mallin Simonsen | Board of Directors | 0 companies |
| Ib Jensen | Board of Directors | 0 companies |
| Christian Søndergaard Breck Nielsen | Chairman | 0 companies |
| Knud Orla Nielsen | Chairman | 0 companies |
| Anko Menne | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |