| Revenue | DKK -650K | -1647% |
| EBITDA | DKK -2,6M | -30% |
| Net profit | DKK 7,9M | +51% |
| Total assets | DKK 260,8M | +5% |
| Equity | DKK 221,6M | +1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | -408 | -383 | -397 | -454 | -629 | -591 | -458 | -959 | 42 | -650 |
| Staff expenses | -1.845 | -1.773 | -2.087 | -2.172 | -2.093 | -2.084 | -1.897 | -1.997 | -2.019 | -2.046 | -2.000 | -1.933 | -1.979 |
| EBITDA | -2.698 | 1.285 | 3.454 | -2.037 | -2.476 | -2.481 | -2.351 | -2.626 | -2.610 | -2.504 | -2.870 | -1.958 | -2.550 |
| Depreciation & amort. | 405 | 392 | 822 | 319 | 287 | -142 | -142 | -142 | -126 | -55 | -39 | -13 | -13 |
| EBIT | -3.103 | 893 | 2.632 | -2.356 | -2.762 | -2.623 | -2.493 | -2.768 | -2.736 | -2.559 | -2.909 | -1.971 | -2.563 |
| Net financials | 10.761 | 10.712 | 18.426 | 14.374 | 12.190 | 26.741 | 6.476 | 25.675 | 23.841 | 44.618 | -9.969 | 9.552 | 12.661 |
| Profit before tax | 7.525 | 7.388 | 14.699 | 12.018 | 9.428 | 24.118 | 3.983 | 22.907 | 21.105 | 42.059 | -12.878 | 7.581 | 10.097 |
| Tax | 1.178 | 339 | 1.935 | 1.396 | -345 | 1.106 | -1.837 | 3.703 | 759 | 5.541 | -4.018 | 2.330 | 2.161 |
| Net profit | 6.347 | 7.049 | 12.763 | 10.622 | 9.773 | 23.012 | 5.821 | 19.204 | 20.346 | 36.518 | -8.860 | 5.251 | 7.936 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 140.296 | 144.735 | 154.512 | 184.211 | 210.805 | 218.836 | 216.089 | 230.691 | 254.172 | 272.986 | 261.599 | 248.301 | 260.782 |
| Equity | 139.481 | 144.530 | 154.293 | 174.633 | 180.406 | 198.418 | 195.738 | 206.443 | 223.789 | 255.307 | 240.447 | 219.698 | 221.634 |
| Long-term debt | 0 | 0 | 0 | 5.754 | 6.991 | 6.781 | 6.570 | 6.357 | 6.149 | 5.940 | 6.879 | 5.150 | 4.783 |
| Short-term debt | 790 | 205 | 219 | 3.816 | 23.408 | 13.572 | 13.780 | 17.680 | 24.038 | 11.489 | 13.951 | 22.930 | 33.762 |
| Total debt | 790 | 205 | 219 | 9.570 | 30.399 | 20.353 | 20.351 | 24.037 | 30.186 | 17.429 | 20.830 | 28.080 | 38.545 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ole Friis Holding ApS | Company | 66.7% | 66.7% | 2020 |
Malene Friis Holding ApS | Company | 25.0% | 25.0% | 2020 |
MALENE OG OLE FRIIS HOLDING A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Klitgård Friis | Management | 0 companies |
| Ole Mølgaard Kristensen | Board of Directors | 0 companies |
| Birthe Munk Friis | Board of Directors | 0 companies |
| Bo Visby Carlsen | Board of Directors | 0 companies |
| Malene Munk Friis | Board of Directors | 0 companies |
| Per Søndergaard Pedersen | Board of Directors | 0 companies |