| Revenue | DKK 14M | +4% |
| EBITDA | DKK 830K | +41% |
| Net profit | DKK 645K | +40% |
| Total assets | DKK 3,1M | +10% |
| Equity | DKK 1,2M | +18% |
| Employees | 68 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.619 | 19.652 | 21.155 | 24.902 | 17.885 | 20.665 | 19.523 | 19.010 | 11.043 | 11.857 | 14.802 | 13.528 | 13.476 | 13.980 |
| Staff expenses | -16.560 | -18.402 | -19.606 | -22.414 | -16.900 | -18.890 | -17.784 | -17.388 | -10.955 | -11.045 | -13.888 | -12.954 | -12.887 | -13.150 |
| EBITDA | 2.058 | 1.250 | 1.549 | 2.488 | 985 | 1.775 | 1.739 | 1.623 | 88 | 812 | 915 | 574 | 589 | 830 |
| Depreciation & amort. | 100 | -103 | -13 | -0 | -0 | -3 | -10 | -13 | -10 | -3 | -0 | -0 | -0 | -0 |
| EBIT | 1.958 | 1.147 | 1.536 | 2.488 | 985 | 1.772 | 1.729 | 1.610 | 78 | 810 | 915 | 574 | 589 | 830 |
| Net financials | -6 | 3 | -0 | -17 | 2 | 5 | 7 | 3 | -20 | -13 | -10 | -4 | 3 | -1 |
| Profit before tax | 1.952 | 1.149 | 1.536 | 2.471 | 987 | 1.777 | 1.736 | 1.613 | 57 | 797 | 904 | 570 | 592 | 829 |
| Tax | 492 | 294 | 389 | 595 | 216 | 394 | 385 | 358 | 15 | 177 | 201 | 127 | 132 | 184 |
| Net profit | 1.460 | 855 | 1.146 | 1.876 | 771 | 1.384 | 1.351 | 1.255 | 43 | 620 | 704 | 443 | 461 | 645 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.164 | 3.253 | 4.948 | 5.788 | 5.177 | 5.671 | 5.687 | 5.213 | 3.624 | 5.037 | 3.427 | 3.190 | 2.813 | 3.106 |
| Equity | 700 | 565 | 1.712 | 2.588 | 1.859 | 2.493 | 2.543 | 2.448 | 606 | 1.226 | 1.279 | 1.022 | 1.043 | 1.228 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 274 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.464 | 2.688 | 3.237 | 3.200 | 3.318 | 3.179 | 3.144 | 2.765 | 2.744 | 3.811 | 2.148 | 2.167 | 1.770 | 1.878 |
| Total debt | 3.464 | 2.688 | 3.237 | 3.200 | 3.318 | 3.179 | 3.144 | 2.765 | 3.018 | 3.811 | 2.148 | 2.167 | 1.770 | 1.878 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Founder | Founder | 1998 | — | — |
IØ Audit | Audit | 1998 | — | — |
MØ Management | Management | 2011 | — | — |
JK Founder | Founder | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØDORF MANAGEMENT ApS | Company | 66.7% | 66.7% | 2023 |
Mette Wad Ødorf Holding ApS | Company | 10.0% | 10.0% | 2023 |
Marlene Wad Ødorf Holding ApS | Company | 10.0% | 10.0% | 2023 |
KOGLE HOLDING ApS | Company | 66.7% | 66.7% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Rita Kamstrup-Larsen | Founder | 0 companies |
| Ib Østlund | Audit | 0 companies |
| Marianne Ødorf | Management | 0 companies |
| Jørgen Kamstrup-Larsen | Founder | 0 companies |