| Revenue | DKK -75K | -232% |
| EBITDA | DKK -279K | -26% |
| Net profit | DKK 2,1M | -13% |
| Total assets | DKK 24,4M | +11% |
| Equity | DKK 24,3M | +11% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 67 | 1.302 | 1.607 | 1.321 | 1.809 | 1.178 | 160 | 996 | 288 | 167 | 227 | 57 | -75 |
| Staff expenses | -0 | -246 | -406 | -349 | -317 | -355 | -374 | -339 | -328 | -316 | -228 | -278 | -204 |
| EBITDA | 1 | 912 | 1.134 | 895 | 1.351 | 710 | -314 | 656 | -40 | -149 | -2 | -221 | -279 |
| Depreciation & amort. | -0 | -400 | -400 | -800 | -800 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1 | 512 | 734 | 95 | 551 | 710 | -314 | 656 | -40 | -149 | -2 | -221 | -279 |
| Net financials | 219 | 367 | -15 | 38 | 129 | -25 | 2.264 | 634 | 216 | 1.855 | 5.222 | 2.686 | 2.544 |
| Profit before tax | 220 | 879 | 719 | 134 | 680 | 685 | 1.950 | 1.289 | 176 | 1.707 | 5.220 | 2.465 | 2.265 |
| Tax | -2 | 110 | 141 | 19 | 97 | 155 | -68 | 137 | -5 | 21 | -0 | 24 | 144 |
| Net profit | 222 | 769 | 578 | 115 | 583 | 531 | 2.018 | 1.152 | 181 | 1.686 | 5.220 | 2.442 | 2.122 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.593 | 3.223 | 4.545 | 3.013 | 10.317 | 3.688 | 5.489 | 12.427 | 12.230 | 13.871 | 18.631 | 22.059 | 24.431 |
| Equity | 650 | 1.419 | 1.997 | 2.111 | 2.694 | 3.225 | 5.243 | 12.014 | 12.039 | 13.599 | 18.458 | 21.917 | 24.251 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 943 | 1.707 | 2.310 | 647 | 7.491 | 331 | 180 | 413 | 191 | 273 | 173 | 142 | 180 |
| Total debt | 943 | 1.707 | 2.310 | 647 | 7.491 | 331 | 180 | 413 | 191 | 273 | 173 | 142 | 180 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Management | Management | 2000 | — | — |
OE Founder | Founder | 1996 | — | — |
HJ Management | Management | 1996 | — | — |
FJ Audit | Audit | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1996 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Thorgaard Hansen | Management | 0 companies |
| Odder Elværk | Founder | 0 companies |
| Hans Jørgen Kaldahl | Management | 0 companies |
| Flemming Johannsen | Audit | 0 companies |
| Bente Atzen | Chairman | 0 companies |
| Poul Flemming Sørensen | Board of Directors | 0 companies |
| Poul Calmar Jakobsen | Board of Directors | 0 companies |
| Hartvig Høj Pedersen | Board of Directors | 0 companies |
| Lars Kreutzfeldt Rasmussen | Board of Directors | 0 companies |
| Charlotte Tornøe Ekkelund Nørholm | Board of Directors | 0 companies |
| Suzanne Tornøe Ekkelund Nørholm | Board of Directors | 0 companies |
| Leif Nørgaard Larsen | Board of Directors | 0 companies |
| Harald Kvist | Deputy Chairman | 0 companies |
| Karin Lykke Ekkelund Nørholm | Chairman | 0 companies |
| Leif Thomsen | Board of Directors | 0 companies |