| Revenue | DKK 1,8M | +25% |
| EBITDA | DKK 226K | +208% |
| Net profit | DKK 50K | +113% |
| Total assets | DKK 6,6M | +0% |
| Equity | DKK 2M | +3% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.411 | 2.171 | 1.810 | 1.457 | 1.824 |
| Staff expenses | -1.496 | -1.863 | -1.758 | -1.665 | -1.598 |
| EBITDA | -85 | 308 | 52 | -208 | 226 |
| Depreciation & amort. | -59 | -60 | -72 | -53 | -45 |
| EBIT | -143 | 248 | -20 | -261 | 181 |
| Net financials | -27 | 42 | 31 | -122 | -131 |
| Profit before tax | -170 | 290 | 11 | -383 | 50 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -170 | 290 | 11 | -383 | 50 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.251 | 6.415 | 6.511 | 6.569 | 6.562 |
| Equity | 2.062 | 2.352 | 2.363 | 1.980 | 2.030 |
| Long-term debt | 56 | 56 | 56 | 0 | 0 |
| Short-term debt | 4.133 | 4.007 | 4.092 | 4.589 | 4.532 |
| Total debt | 4.188 | 4.063 | 4.148 | 4.589 | 4.532 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OK Management | Management | 2006 |
| Former (2) | ||
BL Management | Management | 1998 – 2006 |
AA Management | Management | 2006 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 1998 – 2000 | |
| Board of Directors | 1998 – 2006 | |
| Board of Directors | 1998 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Kristensen | Management | 0 companies |
| Birthe Lyng | Management | 0 companies |
| Anette Andersen | Management | 0 companies |
| Solvejg Poulsen | Board of Directors | 0 companies |
| Johannes Lyng | Board of Directors | 0 companies |
| Birthe Risager Gydesen | Board of Directors | 0 companies |