| Revenue | DKK 5,1M | +50% |
| EBITDA | DKK 2,5M | +204% |
| Net profit | DKK 1,8M | +1154% |
| Total assets | DKK 12,8M | -35% |
| Equity | DKK 5,7M | +44% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 767 | 151 | 147 | -6 | -509 | -135 | 132 | 710 | 489 | 3.259 | 2.359 | 1.108 | 3.375 | 5.078 |
| Staff expenses | -587 | -565 | -508 | -231 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.723 | -1.886 |
| EBITDA | 180 | -414 | -362 | -238 | -509 | -135 | 132 | 710 | 489 | 3.259 | 2.359 | 1.108 | 827 | 2.515 |
| Depreciation & amort. | -0 | -13 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -7 |
| EBIT | 180 | -427 | -362 | -238 | -509 | -135 | 132 | 710 | 489 | 3.259 | 2.359 | 1.108 | 827 | 2.508 |
| Net financials | 910 | 10.622 | 3.419 | -480 | -650 | -941 | -94 | 27 | -162 | -1.144 | 386 | 48 | -648 | -264 |
| Profit before tax | 1.090 | 10.195 | 3.058 | -717 | -1.159 | -1.076 | 39 | 737 | 327 | 2.116 | 2.744 | 1.155 | 180 | 2.244 |
| Tax | 91 | -14 | 9 | -19 | -105 | -47 | 38 | 163 | 73 | 721 | 604 | 254 | 40 | 494 |
| Net profit | 999 | 10.209 | 3.048 | -699 | -1.054 | -1.029 | 0 | 575 | 255 | 1.394 | 2.140 | 901 | 140 | 1.750 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.832 | 14.440 | 18.166 | 3.346 | 3.067 | 2.105 | 2.424 | 2.752 | 4.859 | 7.766 | 13.317 | 12.787 | 19.710 | 12.801 |
| Equity | 921 | 10.716 | 12.343 | 2.259 | 1.095 | -76 | -84 | 500 | 721 | 2.115 | 4.256 | 3.857 | 3.996 | 5.746 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.166 | 3.724 | 5.822 | 1.087 | 1.972 | 2.181 | 2.508 | 2.251 | 4.138 | 5.651 | 9.061 | 8.931 | 15.712 | 7.051 |
| Total debt | 4.166 | 3.724 | 5.822 | 1.087 | 1.972 | 2.181 | 2.508 | 2.251 | 4.138 | 5.651 | 9.061 | 8.931 | 15.712 | 7.051 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 1998 | — | — |
VC Management | Management | 1997 | — | — |
HP Management | Management | 2023 | — | — |
NJ Audit | Audit | 1997 | — | — |
MS Management | Management | 2023 | — | — |
HR Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ORIENTAL HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Aage Larsen | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Henrik Poulsen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Marianne Saxdorff Brinkmann | Management | 0 companies |
| Henrik Riis Jensen | Management | 0 companies |