| Revenue | DKK -83K | -30% |
| EBITDA | DKK -5,1M | -1850% |
| Net profit | DKK -3,3M | -286% |
| Total assets | DKK 28,5M | -13% |
| Equity | DKK 26,4M | -11% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.648 | 8.744 | 2.274 | 3.180 | 3.243 | -60 | 2.320 | 966 | -210 | -137 | -86 | -119 | -83 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -100 | -200 | -200 | -200 | -300 |
| EBITDA | 14.648 | 8.744 | 3.079 | 4.827 | 6.802 | 1.057 | 2.320 | 630 | 213 | 882 | -39 | -260 | -5.076 |
| Depreciation & amort. | -99 | -83 | -57 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 14.549 | 8.660 | 3.022 | 4.827 | 6.802 | 1.057 | 2.320 | 630 | 213 | 882 | -39 | -260 | -5.076 |
| Net financials | -11.565 | 6.480 | -36.236 | -4.271 | -1.084 | 1.170 | 1.172 | 1.021 | -158 | 1.088 | -1.570 | 1.963 | 1.352 |
| Profit before tax | 2.983 | 15.140 | -33.214 | 556 | 5.718 | 2.228 | 3.491 | 1.651 | 54 | 1.970 | -1.609 | 1.703 | -3.724 |
| Tax | -0 | 2.308 | 8.551 | -474 | -0 | -0 | 110 | 94 | 38 | -22 | 293 | -57 | -456 |
| Net profit | 2.983 | 12.831 | -41.765 | 1.030 | 5.718 | 2.228 | 3.381 | 1.557 | 16 | 1.992 | -1.902 | 1.760 | -3.268 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 186.158 | 184.669 | 184.642 | 118.323 | 107.578 | 61.195 | 60.576 | 58.856 | 31.501 | 33.512 | 31.292 | 32.869 | 28.538 |
| Equity | 73.273 | 86.104 | 44.339 | 45.369 | 51.087 | 53.315 | 56.697 | 55.654 | 28.223 | 30.115 | 28.113 | 29.772 | 26.405 |
| Long-term debt | 28.619 | 76.498 | 55.550 | 0 | 0 | 0 | 0 | 0 | 702 | 702 | 0 | 0 | 0 |
| Short-term debt | 84.266 | 22.066 | 84.053 | 72.953 | 56.490 | 7.880 | 3.770 | 2.998 | 2.335 | 2.475 | 2.666 | 2.640 | 2.134 |
| Total debt | 112.885 | 98.564 | 139.603 | 72.953 | 56.490 | 7.880 | 3.770 | 2.998 | 3.037 | 3.177 | 2.666 | 2.640 | 2.134 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Management | Management | 2003 | — | — |
MW Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
OKS HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
CAVAN VENTURE A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Gottschalck | Management | 0 companies |
| Manfred Willecke | Founder | 0 companies |
| Morten Gunge | Board of Directors | 0 companies |
| Benedikte Gottschalck | Board of Directors | 0 companies |
| Asbjørn Holst Larsen | Board of Directors | 0 companies |
| Carsten Erdman Gottschalck Vigh | Chairman | 0 companies |
| Verner Jensen | Board of Directors | 0 companies |
| Thomas Brandt | Chairman | 0 companies |
| Karl Kristian Thiessen | Board of Directors | 0 companies |
| Henriette Gottschalck Vigh | Board of Directors | 0 companies |
| Henrik Skjoldager | Board of Directors | 0 companies |