| Revenue | DKK 269K | +9% |
| EBITDA | DKK 269K | +9% |
| Net profit | DKK 148K | +15% |
| Total assets | DKK 1,7M | +9% |
| Equity | DKK 84K | +231% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 815 | -8 | -193 | -208 | 141 | 211 | 266 | 256 | 255 | 246 | 269 |
| Staff expenses | -155 | -22 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 660 | -30 | -193 | -208 | 141 | 211 | 266 | 256 | 255 | 246 | 269 |
| Depreciation & amort. | -100 | -30 | -70 | -70 | -70 | -59 | -59 | -59 | -60 | -60 | -60 |
| EBIT | 560 | -60 | -263 | -278 | 71 | 152 | 207 | 197 | 195 | 186 | 210 |
| Net financials | -154 | -113 | -150 | -46 | -44 | -42 | -40 | -56 | -21 | -20 | -20 |
| Profit before tax | 406 | -173 | -412 | -324 | 27 | 110 | 167 | 141 | 174 | 165 | 190 |
| Tax | -0 | -0 | -0 | -0 | -0 | -3 | 37 | 31 | 38 | 36 | 42 |
| Net profit | 406 | -173 | -412 | -324 | 27 | 113 | 130 | 110 | 136 | 129 | 148 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.212 | 2.925 | 2.520 | 1.993 | 1.928 | 1.667 | 1.689 | 1.585 | 1.512 | 1.551 | 1.684 |
| Equity | 278 | 105 | -307 | -632 | -604 | -492 | -439 | -329 | -193 | -64 | 84 |
| Long-term debt | 1.149 | 1.057 | 1.045 | 1.003 | 917 | 872 | 828 | 809 | 778 | 738 | 696 |
| Short-term debt | 1.785 | 1.764 | 1.783 | 1.622 | 1.616 | 1.287 | 1.188 | 963 | 747 | 666 | 706 |
| Total debt | 2.935 | 2.821 | 2.828 | 2.625 | 2.532 | 2.158 | 2.016 | 1.772 | 1.525 | 1.403 | 1.401 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Unofficial title | Unofficial title | 2024 | — | — |
KO Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OI HOLDING ApS, HOBRO | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Ehlert | Unofficial title | 0 companies |
| Knud Ove Nørgaard | Management | 0 companies |
| Dorthe Nørgaard | Board of Directors | 0 companies |
| Ingrid Rigmor Nørgaard | Chairman | 0 companies |