| Revenue | DKK 16,5M | -12% |
| EBITDA | DKK 1,4M | -68% |
| Net profit | DKK 774K | -75% |
| Total assets | DKK 20,4M | +1% |
| Equity | DKK 11,6M | -10% |
| Employees | 26 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.681 | 14.735 | 16.583 | 18.721 | 16.466 |
| Staff expenses | -11.958 | -12.040 | -14.424 | -14.217 | -15.016 |
| EBITDA | -283 | 2.483 | 2.151 | 4.504 | 1.450 |
| Depreciation & amort. | -577 | -696 | -660 | -641 | -525 |
| EBIT | -859 | 1.787 | 1.491 | 3.863 | 924 |
| Net financials | 89 | -66 | -268 | 117 | 72 |
| Profit before tax | -771 | 1.721 | 1.223 | 3.980 | 997 |
| Tax | -169 | 379 | 273 | 879 | 223 |
| Net profit | -602 | 1.342 | 950 | 3.101 | 774 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 20.387 | 18.733 | 21.470 | 20.229 | 20.373 |
| Equity | 8.532 | 9.874 | 10.524 | 12.825 | 11.599 |
| Long-term debt | 1.867 | 1.727 | 1.649 | 2.053 | 1.048 |
| Short-term debt | 9.988 | 6.947 | 8.980 | 5.190 | 7.474 |
| Total debt | 11.855 | 8.673 | 10.629 | 7.243 | 8.522 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OB Chief Executive Officer | Chief Executive Officer | 2018 |
| Former (1) | ||
TS Chief Executive Officer | Chief Executive Officer | 2013 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2011 | |
| Board of Directors | 2025 | |
| Board of Directors | 2000 | |
| Board of Directors | 2013 | |
| Chairman | 2010 | |
| Former (5) | ||
| Board of Directors | 2000 – 2003 | |
| Board of Directors | 2003 – 2004 | |
| Chairman | 2008 – 2010 | |
| Board of Directors | 2000 – 2012 | |
| Board of Directors | 2003 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Broch Gustafsson | Chief Executive Officer | 0 companies |
| Tommy Schultz Christensen | Chief Executive Officer | 0 companies |
| Jan Juul Knudsen | Board of Directors | 0 companies |
| Jan Kyster Madsen | Board of Directors | 0 companies |
| Erick Rosenby Morales | Board of Directors | 0 companies |
| Uffe Nørgaard | Board of Directors | 0 companies |
| Preben Ebsen | Board of Directors | 0 companies |
| Erling Pedersen | Chairman | 0 companies |
| Asger Gregersen | Board of Directors | 0 companies |
| Janne Fussing Rasmussen | Board of Directors | 0 companies |
| Jan Garder | Board of Directors | 0 companies |
| Søren Bøtker Pedersen | Chairman | 0 companies |