| Revenue | DKK 295K | -25% |
| EBITDA | DKK 66K | -23% |
| Net profit | DKK 24K | -48% |
| Total assets | DKK 1,2M | -15% |
| Equity | DKK 831K | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 946 | 803 | 386 | 369 | 384 | 284 | 292 | 194 | 312 | 367 | 395 | 363 | 396 | 295 |
| Staff expenses | -905 | -742 | -323 | -223 | -260 | -200 | -224 | -243 | -42 | -224 | -248 | -317 | -309 | -229 |
| EBITDA | 40 | 60 | 64 | 146 | 124 | 84 | 67 | -49 | 271 | 143 | 147 | 7 | 86 | 66 |
| Depreciation & amort. | -44 | -17 | -20 | -21 | -27 | -28 | -18 | -12 | -15 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -4 | 44 | 43 | 125 | 97 | 56 | 49 | -60 | 256 | 143 | 147 | 7 | 86 | 66 |
| Net financials | -95 | -80 | -42 | -58 | -68 | -46 | -42 | -30 | -17 | -18 | -38 | -40 | -38 | -34 |
| Profit before tax | -50 | -36 | 2 | 66 | 29 | 10 | 7 | -90 | 239 | 125 | 109 | -34 | 49 | 32 |
| Tax | 25 | -2 | -17 | 15 | 6 | 2 | 2 | -20 | 53 | 28 | 24 | -0 | 2 | 8 |
| Net profit | -74 | -34 | 18 | 52 | 22 | 8 | 6 | -70 | 186 | 97 | 85 | -34 | 47 | 24 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.566 | 1.701 | 1.311 | 1.544 | 1.535 | 1.837 | 1.483 | 1.186 | 992 | 1.107 | 2.113 | 1.272 | 1.385 | 1.181 |
| Equity | 651 | 616 | 635 | 687 | 709 | 717 | 723 | 652 | 839 | 823 | 793 | 760 | 806 | 831 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.915 | 1.085 | 676 | 857 | 826 | 1.119 | 760 | 534 | 153 | 285 | 1.320 | 512 | 578 | 350 |
| Total debt | 1.915 | 1.085 | 676 | 857 | 826 | 1.119 | 760 | 534 | 153 | 285 | 1.320 | 512 | 578 | 350 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Melgård Johansen | Founder | 0 companies |
| Stig Laumark-Møller | Board of Directors | 0 companies |
| Inger Smith Johansen | Chairman | 0 companies |
| Per Thyregod Rasmussen | Board of Directors | 0 companies |
| Ruth Okholm Johansen | Board of Directors | 0 companies |