| Revenue | DKK 7,5M | +5% |
| EBITDA | DKK 1,6M | +34% |
| Net profit | DKK 1,1M | +48% |
| Total assets | DKK 5,5M | +8% |
| Equity | DKK 3,9M | +10% |
| Employees | 10 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.802 | 8.001 | 7.541 | 7.118 | 7.503 |
| Staff expenses | -5.598 | -5.816 | -6.213 | -5.957 | -5.950 |
| EBITDA | 2.204 | 2.185 | 1.329 | 1.161 | 1.553 |
| Depreciation & amort. | -266 | -284 | -283 | -206 | -173 |
| EBIT | 1.938 | 1.900 | 1.045 | 956 | 1.379 |
| Net financials | -39 | -30 | -11 | 11 | 3 |
| Profit before tax | 1.899 | 1.871 | 1.034 | 966 | 1.383 |
| Tax | 427 | 420 | 247 | 239 | 306 |
| Net profit | 1.472 | 1.451 | 787 | 727 | 1.077 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.748 | 5.979 | 5.509 | 5.103 | 5.489 |
| Equity | 4.047 | 4.270 | 3.622 | 3.569 | 3.926 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.695 | 1.709 | 1.877 | 1.524 | 1.555 |
| Total debt | 1.695 | 1.709 | 1.877 | 1.524 | 1.555 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ON Management | Management | 2019 |
| Former (2) | ||
FF Management | Management | 1999 – 2019 |
PA Management | Management | 1998 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Former (2) | ||
| Board of Directors | 1998 – 1999 | |
| Chairman | 1998 – 1999 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 50–66.65% | 33.33–49.99% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Frandsen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Ole Norup | Management | 0 companies |
| Jacob Steen Poniewozik | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Peter Schou | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |