| Revenue | DKK 329K | -17% |
| EBITDA | DKK 254K | -16% |
| Net profit | DKK 865K | +279% |
| Total assets | DKK 3,8M | -35% |
| Equity | DKK 2,3M | +33% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 291 | 251 | 343 | 389 | 350 | 369 | 476 | 469 | 504 | 347 | 329 | 395 | 329 |
| Staff expenses | -136 | -153 | -204 | -305 | -280 | -227 | -153 | -202 | -202 | -202 | -202 | -0 | -0 |
| EBITDA | 155 | 98 | 140 | 84 | 70 | 227 | 237 | 174 | 213 | 28 | -860 | 301 | 254 |
| Depreciation & amort. | -32 | -48 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 122 | 49 | 140 | 84 | 70 | 227 | 237 | 174 | 213 | 28 | -860 | 301 | 254 |
| Net financials | -138 | -69 | -59 | -56 | -54 | -52 | -42 | -41 | -33 | -34 | -47 | -73 | 549 |
| Profit before tax | -16 | -19 | 80 | 28 | 16 | 175 | 195 | 133 | 180 | -6 | -907 | 228 | 803 |
| Tax | -6 | -2 | -286 | -20 | -85 | 39 | 32 | 29 | 40 | -11 | -0 | -0 | -62 |
| Net profit | -9 | -18 | 791 | 49 | 101 | 137 | 163 | 104 | 140 | 5 | -907 | 228 | 865 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.571 | 5.855 | 6.718 | 6.752 | 6.777 | 6.842 | 7.007 | 7.061 | 7.309 | 7.192 | 6.252 | 5.853 | 3.829 |
| Equity | 1.209 | 1.191 | 1.782 | 1.831 | 1.932 | 2.069 | 2.233 | 2.337 | 2.477 | 2.431 | 1.524 | 1.752 | 2.337 |
| Long-term debt | 2.737 | 3.945 | 3.910 | 3.875 | 3.839 | 3.802 | 3.780 | 3.735 | 3.695 | 3.650 | 2.656 | 2.517 | 0 |
| Short-term debt | 1.033 | 106 | 126 | 153 | 199 | 136 | 141 | 108 | 227 | 211 | 1.173 | 684 | 1.492 |
| Total debt | 3.770 | 4.051 | 4.036 | 4.028 | 4.038 | 3.937 | 3.921 | 3.843 | 3.922 | 3.861 | 3.829 | 3.201 | 1.492 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OR Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M.O.R. HOLDING ApS | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Rokkedal | Management | 0 companies |