| Revenue | DKK 79K | -98% |
| EBITDA | DKK -1,4M | -138% |
| Net profit | DKK -229K | -105% |
| Total assets | DKK 40,1M | -5% |
| Equity | DKK 39,7M | -5% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -882 | -759 | -233 | -141 | -762 | -263 | -909 | 1.365 | 389 | 598 | 939 | 464 | 4.922 | 79 |
| Staff expenses | -1.540 | -1.693 | -1.588 | -1.397 | -1.265 | -1.565 | -1.719 | -1.528 | -1.552 | -1.358 | -1.359 | -1.598 | -1.328 | -1.453 |
| EBITDA | -2.422 | -2.452 | -1.822 | -1.539 | -2.027 | -1.827 | -2.627 | -162 | -1.163 | -760 | -420 | -1.134 | 3.594 | -1.374 |
| Depreciation & amort. | -1.584 | -1.288 | -1.073 | -426 | -597 | -577 | -988 | -1.025 | -1.259 | -1.324 | -1.156 | -878 | -874 | -888 |
| EBIT | -4.006 | -3.740 | -2.894 | -1.965 | -2.623 | -2.404 | -3.615 | -1.187 | -2.423 | -2.084 | -1.576 | -2.011 | 2.720 | -2.261 |
| Net financials | 1.095 | 1.676 | 1.868 | 2.120 | 2.841 | 28.471 | 925 | 1.601 | 1.168 | 2.027 | 1.515 | 3.306 | 2.059 | 1.747 |
| Profit before tax | -2.911 | -2.064 | -1.026 | 155 | 217 | 26.067 | -2.690 | 414 | -1.254 | -57 | -61 | 1.295 | 4.779 | -514 |
| Tax | -1.037 | -334 | -620 | -286 | -346 | 1.919 | -209 | -899 | 195 | -716 | -497 | 404 | -250 | -286 |
| Net profit | -1.874 | -1.730 | -407 | 440 | 563 | 24.148 | -2.482 | 1.312 | -1.450 | 660 | 437 | 891 | 5.029 | -229 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.001 | 38.876 | 37.910 | 37.493 | 37.425 | 50.419 | 45.857 | 46.351 | 51.723 | 48.367 | 47.429 | 38.572 | 42.451 | 40.145 |
| Equity | 33.129 | 30.900 | 29.993 | 29.433 | 29.496 | 48.644 | 44.743 | 45.475 | 41.525 | 38.666 | 38.173 | 37.852 | 41.881 | 39.652 |
| Long-term debt | 6.189 | 6.189 | 6.189 | 6.189 | 6.189 | 0 | 0 | 27 | 9.243 | 9.040 | 8.691 | 99 | 77 | 80 |
| Short-term debt | 1.682 | 1.788 | 1.728 | 1.870 | 1.740 | 1.775 | 1.115 | 849 | 955 | 661 | 564 | 621 | 492 | 412 |
| Total debt | 7.871 | 7.977 | 7.917 | 8.059 | 7.929 | 1.775 | 1.115 | 876 | 10.198 | 9.701 | 9.256 | 720 | 570 | 492 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mette Jensen Investments ApS | Company | 20.0% | 20.0% | 2025 |
NP Holding 2023 ApS | Company | 20.0% | 20.0% | 2025 |
LS Hjortlund ApS | Company | 20.0% | 20.0% | 2025 |
JS Esbjerg ApS | Company | 20.0% | 20.0% | 2025 |
O.M. 2024 Holding ApS | Company | 10.0% | 10.0% | 2025 |
OVE MORTENSEN HOLDING ApS | Company | 66.7% | 66.7% | 1999 |
Gartnervej Holding ApS | Company | 100.0% | 100.0% | 2024 |
| Individual | 10.0% | 10.0% | 2023 | |
L.S. 2024 Holding ApS | Company | 20.0% | 20.0% | 2025 |
J.S. 2024 Holding ApS | Company | 20.0% | 20.0% | 2025 |
N.P. 2024 Holding ApS | Company | 20.0% | 20.0% | 2025 |
| Individual | 5.0% | 5.0% | 1999 | |
O.R.M. HOLDING ApS | Company | 5.0% | 0.0% | 2021 |
| Individual | 10.0% | 10.0% | 2023 | |
M.J. 2024 Holding ApS | Company | 20.0% | 20.0% | 2025 |
| Individual | 10.0% | 10.0% | 2023 | |
| Individual | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Mortensen | Management | 0 companies |