| Revenue | DKK 2,4M | -13% |
| EBITDA | DKK 133K | +128% |
| Net profit | DKK 51K | +112% |
| Total assets | DKK 1,5M | +20% |
| Equity | DKK 345K | +17% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.649 | 4.191 | 4.133 | 2.738 | 2.394 |
| Staff expenses | -3.276 | -3.189 | -3.321 | -3.218 | -2.261 |
| EBITDA | 1.373 | 1.002 | 812 | -480 | 133 |
| Depreciation & amort. | -161 | -173 | -135 | -67 | -32 |
| EBIT | 1.212 | 829 | 676 | -547 | 101 |
| Net financials | 21 | 39 | 21 | -8 | -28 |
| Profit before tax | 1.233 | 869 | 697 | -555 | 73 |
| Tax | 277 | 192 | 164 | -117 | 22 |
| Net profit | 957 | 676 | 533 | -438 | 51 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.313 | 2.967 | 2.342 | 1.279 | 1.537 |
| Equity | 1.723 | 1.399 | 1.232 | 294 | 345 |
| Long-term debt | 251 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.339 | 1.568 | 1.110 | 985 | 1.183 |
| Total debt | 1.590 | 1.568 | 1.110 | 985 | 1.183 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
Ou Founder | Founder | 1996 |
SV Management | Management | 1996 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 1996 – 2006 | |
| Board of Directors | 2006 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Oltmanns und Partner GmbH | Founder | 0 companies |
| Søren Voss Sørensen | Management | 0 companies |
| Hans-Georg Friedrich Wilhelm Oltmanns | Board of Directors | 0 companies |
| Kirsten Aarup Sørensen | Board of Directors | 0 companies |