| Revenue | DKK 1,6M | +17% |
| EBITDA | DKK 501K | +70% |
| Net profit | DKK 83K | +41% |
| Total assets | DKK 8,6M | +10% |
| Equity | DKK 4,8M | +49% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.092 | 2.537 | 1.777 | — | 1.638 | 2.191 | 1.418 | 917 | 569 | 1.539 | 1.601 | 1.405 | 1.639 |
| Staff expenses | -1.537 | -1.302 | -1.177 | -0 | -664 | -1.397 | -1.136 | -595 | -712 | -1.189 | -1.205 | -1.111 | -1.138 |
| EBITDA | 1.555 | 1.235 | 601 | 0 | 974 | 795 | 282 | 323 | -144 | 350 | 396 | 294 | 501 |
| Depreciation & amort. | -171 | -128 | -299 | -0 | -262 | -254 | -72 | -34 | -23 | -23 | -17 | -58 | -58 |
| EBIT | 1.384 | 1.108 | 302 | 0 | 712 | 541 | 210 | 289 | -167 | 326 | 379 | 237 | 444 |
| Net financials | -264 | 0 | 0 | 0 | -210 | -183 | -105 | -140 | -128 | -168 | -304 | -162 | -334 |
| Profit before tax | 1.120 | 902 | 110 | 0 | 503 | 358 | 105 | 149 | -295 | 159 | 76 | 75 | 110 |
| Tax | 286 | 250 | 74 | -0 | 111 | 79 | 24 | 33 | -65 | 35 | 17 | 17 | 27 |
| Net profit | 833 | 652 | 36 | 0 | 392 | 279 | 82 | 116 | -230 | 124 | 59 | 58 | 83 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.840 | 5.465 | 6.030 | 0 | 7.138 | 5.650 | 6.117 | 6.818 | 6.250 | 7.661 | 7.876 | 7.829 | 8.594 |
| Equity | 478 | 1.129 | 1.165 | 0 | 2.845 | 3.124 | 3.206 | 3.322 | 3.091 | 3.092 | 3.151 | 3.209 | 4.792 |
| Long-term debt | 1.195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.076 | 1.478 | 2.160 | 1.838 |
| Short-term debt | 5.167 | 4.336 | 4.865 | 0 | 4.293 | 2.526 | 2.911 | 3.496 | 3.159 | 2.494 | 3.248 | 2.460 | 1.963 |
| Total debt | 6.362 | 4.336 | 4.865 | 0 | 4.293 | 2.526 | 2.911 | 3.496 | 3.159 | 4.569 | 4.725 | 4.620 | 3.801 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OD Founder | Founder | 1998 | — | — |
PF Management | Management | 2004 | — | — |
HN Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. NAABY ApS | Company | 50.0% | 50.0% | 2023 |
METELLUS EJENDOMME ApS | Company | 25.0% | 25.0% | 2024 |
| Individual | 20.0% | 20.0% | 2015 | |
NAT Oil & Energy (Denmark) ApS | Company | 33.3% | 33.3% | 2015 |
| Individual | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Otto Dyrholm | Founder | 0 companies |
| Per Finn Nielsen | Management | 0 companies |
| Henrik Naaby | Management | 0 companies |
| Rasmus Gahms Ellefsen | Board of Directors | 0 companies |
| Mads Tjørnehøj Jørgensen | Board of Directors | 0 companies |
| Peter Agdrup | Board of Directors | 0 companies |
| Kim Rasmussen | Board of Directors | 0 companies |
| Ole Cato Spang-Hanssen | Chairman | 0 companies |
| Erik Metellus | Board of Directors | 0 companies |