| Revenue | DKK 15,8M | +6% |
| EBITDA | DKK 2,9M | -7% |
| Net profit | DKK 1,5M | -5% |
| Total assets | DKK 17,2M | +9% |
| Equity | DKK 3,7M | -2% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.423 | 10.564 | 11.426 | 12.066 | 13.160 | 12.821 | 12.765 | 11.924 | 11.589 | 12.794 | 13.705 | 15.651 | 14.923 | 15.762 |
| Staff expenses | -9.295 | -10.007 | -10.029 | -10.065 | -10.783 | -10.498 | -10.246 | -9.622 | -9.177 | -9.733 | -10.968 | -10.956 | -11.732 | -12.829 |
| EBITDA | 1.128 | 558 | 1.398 | 2.001 | 2.377 | 2.323 | 2.520 | 2.301 | 2.411 | 3.060 | 2.737 | 4.552 | 3.142 | 2.933 |
| Depreciation & amort. | -771 | -875 | -810 | -812 | -861 | -865 | -971 | -934 | -1.079 | -865 | -936 | -943 | -981 | -1.026 |
| EBIT | 357 | -318 | 587 | 1.189 | 1.516 | 1.458 | 1.548 | 1.367 | 1.333 | 2.195 | 1.801 | 3.609 | 2.161 | 1.906 |
| Net financials | -40 | -79 | -120 | -192 | 15 | -24 | -247 | 40 | 56 | 107 | 63 | -323 | -74 | 4 |
| Profit before tax | 317 | -396 | 468 | 997 | 1.531 | 1.434 | 1.301 | 1.407 | 1.389 | 2.303 | 1.864 | 3.286 | 2.088 | 1.910 |
| Tax | 77 | -86 | 7 | 238 | 339 | 319 | 318 | 281 | 309 | 503 | 412 | 708 | 532 | 424 |
| Net profit | 241 | -310 | 461 | 759 | 1.192 | 1.115 | 983 | 1.126 | 1.080 | 1.800 | 1.452 | 2.578 | 1.556 | 1.486 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.224 | 19.559 | 18.637 | 16.895 | 16.111 | 16.153 | 15.947 | 15.521 | 15.387 | 18.462 | 19.664 | 17.720 | 15.755 | 17.161 |
| Equity | 6.927 | 6.376 | 6.837 | 7.135 | 7.569 | 7.492 | 3.172 | 3.314 | 3.268 | 3.988 | 3.640 | 4.767 | 3.745 | 3.674 |
| Long-term debt | 4.488 | 4.835 | 4.439 | 3.887 | 3.334 | 2.781 | 4.758 | 6.913 | 6.226 | 5.922 | 7.832 | 6.535 | 6.290 | 6.029 |
| Short-term debt | 6.801 | 7.426 | 6.574 | 5.103 | 4.439 | 5.158 | 7.374 | 4.672 | 5.340 | 7.903 | 7.504 | 5.446 | 4.662 | 6.418 |
| Total debt | 11.289 | 12.261 | 11.013 | 8.990 | 7.773 | 7.939 | 12.132 | 11.585 | 11.566 | 13.825 | 15.336 | 11.981 | 10.952 | 12.448 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FK Founder | Founder | 1999 | — | — |
OK Founder | Founder | 1999 | — | — |
AP Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AS Pro Invest ApS | Company | 100.0% | 100.0% | 2021 |
Thy Erhvervsinvest A/S | Company | 33.3% | 33.3% | 2018 |
OKLHD HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
Peter Andersen Reparation og Service ApS | Company | 15.0% | 15.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Frode Kirk Kristensen | Founder | 0 companies |
| Ole Krüger Larsen | Founder | 0 companies |
| Anders Præstegaard Stignæs | Management | 0 companies |
| Birthe Wadmann | Board of Directors | 0 companies |
| Morten Nielsen | Board of Directors | 0 companies |
| Karina Lykke Bisgård | Board of Directors | 0 companies |
| Peter Andersen | Board of Directors | 0 companies |
| Liv Marie Præstegaard Stignæs | Chairman | 0 companies |
| Jesper Wadmann Larsen | Board of Directors | 0 companies |
| Hanne Stignæs | Board of Directors | 0 companies |
| Hans Jøren Birk | Chairman | 0 companies |
| Kurt Holm | Chairman | 0 companies |
| Lars Riis Jensen | Board of Directors | 0 companies |
| Karin Wigh Thomsen | Board of Directors | 0 companies |
| Jonas Houkjær Bech | Board of Directors | 0 companies |
| Robert Hove | Board of Directors | 0 companies |