| Revenue | DKK 11,1M | +9% |
| EBITDA | DKK 7,1M | +1% |
| Net profit | DKK 5,5M | -1% |
| Total assets | DKK 50M | +15% |
| Equity | DKK 41,3M | +15% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.248 | 11.962 | 14.043 | 11.106 | 10.623 | 4.623 | 5.793 | 7.971 | 7.448 | 8.223 | 10.717 | 11.156 | 10.263 | 11.142 |
| Staff expenses | -5.785 | -4.239 | -6.093 | -5.233 | -5.648 | -5.737 | -5.319 | -4.426 | -4.040 | -2.699 | -3.688 | -3.172 | -3.256 | -4.056 |
| EBITDA | 3.463 | 7.724 | 7.950 | 5.873 | 4.975 | -1.114 | 474 | 3.545 | 3.407 | 5.525 | 7.029 | 7.984 | 7.007 | 7.086 |
| Depreciation & amort. | -3.833 | -3.787 | -3.773 | -3.776 | 363 | -55 | -52 | -117 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -370 | 3.937 | 4.177 | 2.097 | 4.612 | -1.169 | 422 | 3.428 | 3.407 | 5.525 | 7.029 | 7.984 | 7.007 | 7.086 |
| Net financials | -635 | -628 | -675 | -608 | -745 | -215 | -151 | -159 | -219 | -131 | -233 | -343 | 151 | 10 |
| Profit before tax | -1.005 | 3.308 | 3.502 | 1.489 | 3.867 | -1.383 | 271 | 3.269 | 3.189 | 5.394 | 6.796 | 7.641 | 7.158 | 7.095 |
| Tax | 539 | 1.785 | 1.799 | 1.325 | 951 | -289 | 71 | 730 | 708 | 1.189 | 1.498 | 1.683 | 1.579 | 1.562 |
| Net profit | -1.544 | 1.524 | 1.703 | 164 | 2.916 | -1.094 | 200 | 2.539 | 2.481 | 4.205 | 5.298 | 5.957 | 5.579 | 5.533 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.774 | 29.167 | 33.970 | 36.586 | 18.891 | 14.702 | 13.825 | 17.248 | 21.522 | 25.435 | 31.155 | 37.183 | 43.297 | 49.966 |
| Equity | 4.319 | 5.843 | 7.546 | 7.710 | 10.625 | 9.531 | 9.731 | 12.270 | 14.751 | 18.956 | 24.254 | 30.211 | 35.790 | 41.323 |
| Long-term debt | 0 | 0 | 0 | 0 | 600 | 0 | 0 | 320 | 1.080 | 1.587 | 1.396 | 1.483 | 1.292 | 1.203 |
| Short-term debt | 23.455 | 23.324 | 26.425 | 28.876 | 7.666 | 5.171 | 4.094 | 4.658 | 5.692 | 4.892 | 5.505 | 5.489 | 6.214 | 7.440 |
| Total debt | 23.455 | 23.324 | 26.425 | 28.876 | 8.265 | 5.171 | 4.094 | 4.978 | 6.771 | 6.479 | 6.901 | 6.972 | 7.507 | 8.643 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
JB Founder | Founder | 1997 | — | — |
GA Management | Management | 2012 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
PL Management | Management | 2018 | — | — |
PF Management | Management | 2012 | — | — |
BP Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Owe Östermann | Chief Executive Officer | 0 companies |
| Jesper Bo Knudsen | Founder | 0 companies |
| Gunther Adolf Bruyland | Management | 0 companies |
| Carsten-Andreas Rumpf | Chief Executive Officer | 0 companies |
| Peter Louis Constance Swerts | Management | 0 companies |
| Paul F. J. Rombouts | Management | 0 companies |
| Brett Paul B. Wilms | Management | 0 companies |
| Liebwin Corneel Maria Albert Van Lil | Board of Directors | 0 companies |
| Xavier Fourny | Board of Directors | 0 companies |
| Ann Elizabeth Thornton | Board of Directors | 0 companies |
| Heinz Peter Buksti Daugsch | Board of Directors | 0 companies |
| Mathias Goossens | Board of Directors | 0 companies |
| Finn Højsgaard | Chairman | 0 companies |
| Aaron James Pearce | Board of Directors | 0 companies |
| Thomas James Felmer | Chairman | 0 companies |
| David Mathieson | Board of Directors | 0 companies |
| J. Michael Nauman | Chairman | 0 companies |
| Niels Bo Andersen | Board of Directors | 0 companies |
| Michael Bjørn Engsig | Board of Directors | 0 companies |
| Frank Jähnert | Chairman | 0 companies |
| Russell Richard Shaller | Chairman | 0 companies |
| Peter Sephton | Board of Directors | 0 companies |