| Revenue | DKK 2,8M | +6% |
| EBITDA | DKK 690K | +1% |
| Net profit | DKK 410K | -26% |
| Total assets | DKK 2,6M | -1% |
| Equity | DKK 1,8M | +1% |
| Employees | 2 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.390 | 2.825 | 2.608 | 2.619 | 2.783 |
| Staff expenses | -1.874 | -2.000 | -1.977 | -1.939 | -2.093 |
| EBITDA | 1.516 | 825 | 631 | 680 | 690 |
| Depreciation & amort. | -333 | -218 | -0 | -0 | -0 |
| EBIT | 1.184 | 607 | 631 | 680 | 690 |
| Net financials | 20 | -11 | 8 | 47 | -126 |
| Profit before tax | 1.204 | 596 | 639 | 727 | 564 |
| Tax | 270 | 140 | 144 | 170 | 154 |
| Net profit | 933 | 457 | 495 | 557 | 410 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.231 | 2.060 | 2.197 | 2.618 | 2.603 |
| Equity | 2.160 | 1.304 | 1.549 | 1.785 | 1.795 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 879 | 756 | 647 | 833 | 808 |
| Total debt | 879 | 756 | 647 | 833 | 808 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AO Chief Executive Officer | Chief Executive Officer | 2016 |
PE | Founder | 1996 |
| Former (2) | ||
ET | Audit | 1996 – 1997 |
FT | Audit | 1997 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Chairman | 2016 – 2022 | |
EF | Board of Directors | 2000 – 2022 |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2022 | |
| Company | 10–14.99% | 0% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Allan Olesen | Chief Executive Officer | 0 companies |
| Finn Trebbien Rohrberg | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Jimmy Rasmussen | Chairman | 0 companies |
| Per Christian Larsen | Board of Directors | 0 companies |
| Niels Hosbond Petersen | Chairman | 0 companies |
| Elke Fey | Board of Directors | 0 companies |