| Revenue | DKK 630K | +4% |
| EBITDA | DKK 344K | +10% |
| Net profit | DKK -148K | +34% |
| Total assets | DKK 13,6M | -3% |
| Equity | DKK 554K | -47% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 328 | 447 | 926 | 1.032 | 991 | 1.136 | 1.189 | 1.026 | 972 | 1.195 | 791 | 734 | 606 | 630 |
| Staff expenses | -383 | -399 | -554 | -585 | -742 | -850 | -871 | -860 | -884 | -807 | -641 | -327 | -293 | -286 |
| EBITDA | -54 | 47 | 372 | 448 | 249 | 286 | 318 | 166 | 89 | 388 | 150 | 407 | 313 | 344 |
| Depreciation & amort. | -0 | -2 | -3 | -3 | -15 | -19 | -20 | -21 | -13 | -13 | -13 | -16 | -16 | -16 |
| EBIT | -54 | 45 | 369 | 445 | 234 | 267 | 298 | 145 | 75 | 375 | 137 | 392 | 297 | 328 |
| Net financials | -40 | -94 | -65 | -46 | -109 | -118 | -189 | -180 | -79 | -98 | -100 | -290 | -522 | -476 |
| Profit before tax | -95 | -48 | 305 | 398 | 125 | 149 | 109 | -34 | -4 | 277 | 37 | 102 | -224 | -147 |
| Tax | -0 | -0 | 37 | 99 | 44 | 37 | 29 | 1 | 1 | 67 | 12 | 22 | 0 | 0 |
| Net profit | -95 | -48 | 267 | 300 | 91 | 112 | 80 | -35 | -5 | 210 | 25 | 81 | -224 | -148 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.801 | 2.776 | 2.061 | 2.770 | 6.222 | 5.888 | 7.425 | 8.582 | 10.815 | 11.063 | 11.970 | 13.284 | 13.925 | 13.573 |
| Equity | 196 | 148 | 415 | 714 | 806 | 917 | 997 | 962 | 957 | 1.167 | 1.193 | 1.273 | 1.049 | 554 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.794 | 1.722 | 2.677 | 3.534 | 5.036 | 4.836 | 5.431 | 6.205 | 0 | 0 |
| Short-term debt | 2.605 | 2.628 | 1.646 | 2.055 | 3.622 | 3.249 | 3.752 | 4.086 | 4.823 | 5.060 | 5.347 | 5.805 | 12.876 | 13.019 |
| Total debt | 2.605 | 2.628 | 1.646 | 2.055 | 5.417 | 4.971 | 6.428 | 7.620 | 9.858 | 9.896 | 10.778 | 12.010 | 12.876 | 13.019 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Audit | Audit | 1997 | — | — |
OB Founder | Founder | 1997 | — | — |
MN Audit | Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 | |
| Individual | 50.0% | 50.0% | 1997 | |
| Individual | 5.0% | 5.0% | 1997 | |
| Individual | 10.0% | 10.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Kristen Skjødt | Audit | 0 companies |
| Oluf Bagge Hjortlund | Founder | 0 companies |
| Mogens Nielsen | Audit | 0 companies |