| Revenue | DKK -6K | +14% |
| EBITDA | DKK -6K | -14% |
| Net profit | DKK 25K | +157% |
| Total assets | DKK 128K | -28% |
| Equity | DKK -199K | +11% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.364 | 3.335 | 3.478 | 3.851 | 4.003 | 3.714 | 3.607 | 3.396 | 3.077 | 2.337 | 1.797 | 1.087 | -5 | -6 |
| Staff expenses | -3.495 | -3.636 | -3.082 | -3.441 | -3.626 | -3.264 | -3.175 | -2.979 | -2.697 | -2.405 | -2.294 | -1.705 | -0 | -0 |
| EBITDA | -131 | -302 | 396 | 410 | 377 | 450 | 432 | 417 | 379 | -68 | -532 | -640 | -5 | -6 |
| Depreciation & amort. | -0 | -0 | -63 | -0 | -0 | -114 | -165 | -205 | -57 | -57 | -27 | -0 | -0 | -0 |
| EBIT | -131 | -302 | 333 | 410 | 377 | 336 | 267 | 213 | 323 | -125 | -560 | -640 | -5 | -6 |
| Net financials | -141 | -104 | -152 | -93 | -60 | -73 | -81 | -72 | -82 | -131 | -144 | -126 | -37 | 29 |
| Profit before tax | -159 | -231 | 181 | 317 | 317 | 263 | 186 | 141 | 240 | -256 | -704 | -766 | -42 | 24 |
| Tax | 56 | 87 | 41 | 83 | 71 | 62 | 43 | 34 | 56 | -52 | -142 | -162 | 1 | -1 |
| Net profit | -216 | -318 | 140 | 234 | 247 | 201 | 143 | 107 | 184 | -203 | -562 | -604 | -43 | 25 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.284 | 2.856 | 3.023 | 2.952 | 2.539 | 2.941 | 3.531 | 3.830 | 4.161 | 3.270 | 2.996 | 2.708 | 177 | 128 |
| Equity | 171 | -147 | 492 | 758 | 755 | 956 | 898 | 1.005 | 1.189 | 986 | 424 | -180 | -224 | -199 |
| Long-term debt | 712 | 287 | 350 | 0 | 0 | 136 | 225 | 171 | 109 | 63 | 0 | 175 | 396 | 322 |
| Short-term debt | 2.402 | 2.717 | 2.146 | 2.193 | 1.784 | 1.845 | 2.400 | 2.646 | 2.855 | 2.213 | 2.572 | 2.713 | 5 | 5 |
| Total debt | 3.114 | 3.003 | 2.496 | 2.193 | 1.784 | 1.982 | 2.625 | 2.818 | 2.964 | 2.276 | 2.572 | 2.888 | 401 | 327 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 1997 | — | — |
OS Management | Management | 1998 | — | — |
NJ Audit | Audit | 1997 | — | — |
MS Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
O M INVEST ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Ole Svendsen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Mikkel Stenbæk | Management | 0 companies |
| Ruben Ingemann Madsen | Chairman | 0 companies |