| Revenue | DKK 594K | -55% |
| EBITDA | DKK 122K | -81% |
| Net profit | DKK 79K | -83% |
| Total assets | DKK 3M | -24% |
| Equity | DKK 2,5M | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.326 | 1.198 | 1.147 | 1.355 | 1.167 | 1.593 | 1.349 | 700 | 1.336 | 1.139 | 1.082 | 548 | 1.310 | 594 |
| Staff expenses | -964 | -825 | -745 | -830 | -830 | -889 | -863 | -516 | -770 | -866 | -582 | -303 | -567 | -388 |
| EBITDA | 266 | 243 | 253 | 478 | 217 | 648 | 385 | 89 | 485 | 179 | 417 | 158 | 653 | 122 |
| Depreciation & amort. | -0 | -0 | -0 | -107 | -117 | -99 | -67 | -68 | -103 | -103 | -89 | -67 | -65 | -13 |
| EBIT | 266 | 243 | 253 | 371 | 100 | 549 | 318 | 21 | 381 | 76 | 327 | 91 | 588 | 109 |
| Net financials | -21 | -8 | -22 | -11 | -58 | -18 | -26 | -3 | -40 | 22 | -29 | -12 | 10 | -6 |
| Profit before tax | 245 | 235 | 231 | 359 | 43 | 531 | 292 | 18 | 341 | 97 | 299 | 78 | 598 | 104 |
| Tax | 19 | 33 | 52 | 83 | 22 | 132 | 76 | 7 | 77 | 24 | 69 | 20 | 134 | 26 |
| Net profit | 226 | 202 | 179 | 277 | 20 | 399 | 217 | 11 | 264 | 73 | 230 | 58 | 465 | 79 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.685 | 2.652 | 2.843 | 2.873 | 3.431 | 3.882 | 3.347 | 3.133 | 3.631 | 3.239 | 3.321 | 3.323 | 3.892 | 2.977 |
| Equity | — | 1.617 | 1.699 | 1.876 | 1.795 | 2.194 | 1.711 | 1.522 | 1.786 | 1.658 | 1.888 | 1.947 | 2.411 | 2.490 |
| Long-term debt | 1.223 | 1.041 | 857 | 664 | 2.130 | 2.013 | 1.895 | 1.777 | 1.652 | 764 | 704 | 670 | 637 | 0 |
| Short-term debt | 378 | 355 | 562 | 520 | 430 | 534 | 535 | 572 | 868 | 672 | 593 | 575 | 719 | 359 |
| Total debt | 1.601 | 1.395 | 1.143 | 997 | 2.560 | 2.547 | 2.430 | 2.349 | 2.521 | 1.436 | 1.297 | 1.245 | 1.356 | 359 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA Management | Management | 1996 | — | — |
BS Audit | Audit | 1996 | — | — |
KH | Founder | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
D.O. Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Asbjørn Madsen | Management | 0 companies |
| Børge Sunesen | Audit | 0 companies |
| Karl Holger Kristiansen Madsen | Founder | 0 companies |