| Revenue | DKK 0 | — |
| EBITDA | DKK 4M | +170% |
| Net profit | DKK 2,8M | +157% |
| Total assets | DKK 18M | +48% |
| Equity | DKK 8,9M | +25% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.427 | 6.909 | 8.671 | 8.134 | 10.860 | 7.496 | 12.501 | 10.299 | 10.274 | 16.862 | 15.719 | 0 | 8.244 | 0 |
| Staff expenses | -4.848 | -4.877 | -5.524 | -5.261 | -6.197 | -5.320 | -7.505 | -7.506 | -8.152 | -11.401 | -11.264 | -13.944 | -14.305 | -18.394 |
| EBITDA | 1.579 | 2.032 | 3.147 | 2.873 | 4.662 | 2.175 | 4.996 | 2.793 | 2.095 | 5.461 | 4.454 | 2.962 | 1.497 | 4.044 |
| Depreciation & amort. | -183 | -324 | -372 | -287 | -157 | -71 | -75 | -85 | -90 | -117 | -115 | -140 | -165 | -184 |
| EBIT | 1.396 | 1.708 | 2.775 | 2.586 | 4.505 | 2.104 | 4.920 | 2.708 | 2.004 | 5.344 | 4.339 | 2.822 | 1.332 | 3.860 |
| Net financials | 171 | 192 | 73 | 81 | 83 | 134 | 89 | 114 | 90 | 100 | 132 | -234 | 83 | -78 |
| Profit before tax | 1.569 | 1.902 | 2.849 | 2.667 | 4.588 | 2.238 | 5.010 | 2.822 | 2.094 | 5.444 | 4.471 | 2.588 | 1.414 | 3.783 |
| Tax | 358 | 420 | 617 | 605 | 992 | 463 | 1.087 | 592 | 442 | 1.173 | 951 | 574 | 331 | 997 |
| Net profit | 1.211 | 1.482 | 2.232 | 2.062 | 3.596 | 1.774 | 3.923 | 2.230 | 1.652 | 4.271 | 3.520 | 2.014 | 1.083 | 2.786 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.024 | 7.823 | 9.722 | 8.757 | 11.952 | 11.937 | 13.862 | 12.080 | 12.527 | 19.627 | 17.638 | 14.149 | 12.198 | 18.031 |
| Equity | 2.496 | 2.478 | 2.710 | 2.772 | 6.369 | 5.143 | 7.566 | 6.796 | 6.447 | 9.468 | 8.989 | 8.002 | 7.085 | 8.871 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.447 | 5.271 | 6.978 | 5.985 | 5.571 | 6.765 | 6.272 | 5.267 | 6.077 | 10.142 | 8.642 | 6.120 | 5.023 | 9.069 |
| Total debt | 4.447 | 5.271 | 6.978 | 5.985 | 5.571 | 6.765 | 6.272 | 5.267 | 6.077 | 10.142 | 8.642 | 6.120 | 5.023 | 9.069 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1998 | — | — |
PI | Audit | 1998 | — | — |
OM Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
CR Management | Management | 2025 | — | — |
SS Management | Management | 2026 | — | — |
HA Audit | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1998 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OC Danmark Invest ApS | Company | 50.0% | 50.0% | 2015 |
VINDING INVEST ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| PricewaterhouseCoopers I/S | Audit | 0 companies |
| Ole Madsen | Chief Executive Officer | 0 companies |
| Claus Rosendahl Rasmussen | Management | 0 companies |
| Steen Sandgaard | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Jørgen Nederby Pedersen | Chairman | 0 companies |
| Ole Fryd Jensen | Board of Directors | 0 companies |
| Steen Littau | Board of Directors | 0 companies |
| Søren Eske Daugaard | Board of Directors | 0 companies |
| Otto Johannes Christensen | Chairman | 0 companies |
| Jørn Linde Andersen | Board of Directors | 0 companies |
| Lars Eyvind Grønberg | Board of Directors | 0 companies |
| Lars Skjønnemann | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |
| Preben Thorius Lund | Board of Directors | 0 companies |