| Revenue | DKK 543K | -43% |
| EBITDA | DKK -3,1M | -36% |
| Net profit | DKK -34,6M | -8% |
| Total assets | DKK 82,6M | -21% |
| Equity | DKK 53,6M | +59% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.658 | 36.558 | 33.651 | 38.726 | 36.910 | 33.895 | 6.218 | 14.403 | 10.463 | 456 | 5.154 | 1.757 | 948 | 543 |
| Staff expenses | -12.005 | -12.610 | -21.946 | -18.127 | -15.276 | -14.614 | -8.171 | -12.843 | -10.258 | -2.877 | -3.208 | -3.118 | -2.826 | -3.342 |
| EBITDA | 24.653 | 30.259 | 11.705 | 20.599 | 21.635 | 19.281 | -1.953 | 837 | 147 | -2.816 | 1.255 | -1.923 | -2.240 | -3.052 |
| Depreciation & amort. | -2.842 | 3.155 | -801 | -812 | -680 | -884 | -919 | -910 | -2.884 | -652 | -379 | -379 | -198 | -199 |
| EBIT | 21.811 | 27.104 | 10.904 | 19.787 | 20.955 | 18.397 | -2.872 | -73 | -2.736 | -3.469 | 877 | -2.302 | -2.438 | -3.251 |
| Net financials | -4.395 | -598 | -5.187 | 36.771 | -31.303 | 13.457 | -9.169 | -14.267 | 48.138 | -52.527 | -1.524 | -6.438 | -28.975 | -30.969 |
| Profit before tax | 17.416 | 26.506 | 5.717 | 56.559 | -10.348 | 31.854 | -12.041 | -14.341 | 45.401 | -55.996 | -647 | -8.740 | -31.413 | -34.220 |
| Tax | 5.137 | 5.517 | -640 | 4.067 | 5.251 | 1.890 | 1.929 | 46 | -1.027 | -1.784 | -3.099 | 4.005 | 708 | 340 |
| Net profit | 12.279 | 20.989 | 6.357 | 52.491 | -15.599 | 29.964 | -13.970 | -14.387 | 46.428 | -54.212 | 2.452 | -12.746 | -32.121 | -34.560 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 74.153 | 91.821 | 85.203 | 128.942 | 114.253 | 126.842 | 129.863 | 114.795 | 174.042 | 130.314 | 139.399 | 132.434 | 104.099 | 82.617 |
| Equity | 72.313 | 87.601 | 80.958 | 123.450 | 107.851 | 122.815 | 108.845 | 94.458 | 140.887 | 86.674 | 89.126 | 65.881 | 33.759 | 53.568 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.840 | 4.220 | 4.245 | 5.474 | 6.355 | 4.022 | 21.018 | 20.337 | 33.155 | 43.640 | 50.273 | 66.553 | 70.339 | 29.049 |
| Total debt | 1.840 | 4.220 | 4.245 | 5.474 | 6.355 | 4.022 | 21.018 | 20.337 | 33.155 | 43.640 | 50.273 | 66.553 | 70.339 | 29.049 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Management | Management | 1999 | — | — |
PE Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Kaas Horsbøl | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Anders Ulletved Rasmussen | Board of Directors | 0 companies |
| Helle Lindgaard Petersen | Chairman | 0 companies |
| Ove Horsbøl | Board of Directors | 0 companies |
| Mads Kofod | Board of Directors | 0 companies |
| Benjamin Arngot Knudsen | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |