| Revenue | DKK 21,4M | +335% |
| EBITDA | DKK 20,8M | +395% |
| Net profit | DKK 20,1M | +637% |
| Total assets | DKK 32,5M | -6% |
| Equity | DKK 15M | -4% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -12.108 | 15.125 | 6.006 | 5.518 | 1.964 | 4.477 | 529 | 497 | -764 | 1.774 | 1.119 | 3.744 | 4.930 | 21.435 |
| Staff expenses | -2.781 | -2.954 | -2.753 | -2.558 | -2.828 | -2.616 | -814 | -1.463 | -1.645 | -809 | -63 | -28 | -622 | -674 |
| EBITDA | -6.638 | 12.171 | 3.253 | 2.960 | -865 | 1.932 | -285 | -965 | -2.409 | 1.326 | 45 | 3.716 | 4.198 | 20.760 |
| Depreciation & amort. | -1.344 | -1.765 | -2.185 | -1.633 | -1.546 | -1.024 | -279 | -891 | -376 | -369 | -374 | -360 | -397 | -54 |
| EBIT | -7.982 | 10.406 | 1.068 | 1.327 | -2.410 | 907 | -564 | -1.856 | -2.785 | 957 | -329 | 3.356 | 3.800 | 20.707 |
| Net financials | -713 | -547 | -920 | -1.073 | -712 | -854 | -242 | -1.022 | -1.170 | -1.229 | -1.032 | -532 | -1.151 | 1.627 |
| Profit before tax | -7.497 | 9.859 | 148 | 254 | -3.122 | 53 | -806 | -2.879 | -3.955 | -272 | -1.360 | 2.824 | 2.649 | 22.334 |
| Tax | -1.875 | 2.484 | -308 | 133 | -687 | 12 | -177 | -633 | -867 | -58 | -604 | -163 | -83 | 2.192 |
| Net profit | -5.622 | 7.375 | 456 | 121 | -2.436 | 42 | -629 | -2.246 | -3.088 | -215 | -756 | 2.987 | 2.732 | 20.142 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.047 | 65.379 | 56.924 | 59.602 | 54.186 | 53.869 | 55.785 | 52.986 | 53.313 | 52.962 | 36.006 | 35.574 | 34.488 | 32.474 |
| Equity | 9.058 | 14.433 | 11.888 | 12.009 | 9.573 | 9.615 | 8.986 | 6.740 | 7.916 | 10.702 | 9.945 | 12.932 | 15.665 | 15.007 |
| Long-term debt | -15.168 | 38.010 | 28.547 | 27.856 | 26.770 | 26.122 | 25.857 | 28.587 | 26.454 | 24.432 | 14.814 | 13.684 | 13.615 | 14.195 |
| Short-term debt | -10.686 | 9.684 | 13.847 | 17.076 | 15.861 | 16.131 | 19.113 | 16.443 | 17.362 | 16.296 | 10.314 | 8.188 | 4.522 | 1.761 |
| Total debt | -25.854 | 47.694 | 42.394 | 44.932 | 42.631 | 42.253 | 44.970 | 45.030 | 43.816 | 40.728 | 25.128 | 21.873 | 18.137 | 15.956 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OV Founder | Founder | 1998 | — | — |
MR Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1998 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOUE HOLDING THYHOLM ApS | Company | 66.7% | 66.7% | 2008 |
P.J.H. INVEST ApS | Company | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Vrist Antonsen | Founder | 0 companies |
| Mads Riis Houe | Management | 0 companies |
| Klaus Vrist Antonsen | Chairman | 0 companies |
| Poul Jørgen Harpøth | Board of Directors | 0 companies |
| Lene Møbjerg Houe | Board of Directors | 0 companies |
| Kirsten Wive Thesbjerg | Board of Directors | 0 companies |