| Revenue | DKK -279K | +0% |
| EBITDA | DKK -279K | +0% |
| Net profit | DKK 36,7M | +59% |
| Total assets | DKK 246,8M | +18% |
| Equity | DKK 181,8M | +17% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 120.467 | 253.734 | 216.404 | 307.181 | 349.873 | 286.490 | 260.108 | 143 | -219 | -210 | -280 | -279 |
| Staff expenses | -112.408 | -227.128 | -182.463 | -273.640 | -220.499 | -176.621 | -147.824 | -13 | -14 | -14 | -0 | -0 |
| EBITDA | 8.059 | 26.606 | 33.941 | 33.541 | 27.683 | 32.827 | 20.334 | 130 | -232 | -224 | -280 | -279 |
| Depreciation & amort. | -4.121 | -6.270 | -5.566 | -4.416 | -4.940 | -5.177 | -4.918 | -7 | -0 | -0 | -0 | -0 |
| EBIT | 3.938 | 20.335 | 28.375 | 29.126 | 22.743 | 27.649 | 15.416 | 123 | -232 | -224 | -280 | -279 |
| Net financials | -1.326 | -814 | -824 | -1.117 | -1.617 | -2.027 | -320 | 5.721 | 15.442 | 7.768 | 23.636 | 36.967 |
| Profit before tax | 2.613 | 19.521 | 27.551 | 28.009 | 21.126 | 25.623 | 15.096 | 5.844 | 15.210 | 7.544 | 23.356 | 36.689 |
| Tax | 737 | 4.736 | 6.243 | 6.136 | 4.688 | 5.683 | 3.390 | 284 | -556 | 478 | 320 | -42 |
| Net profit | 1.875 | 14.786 | 21.308 | 21.872 | 16.438 | 19.940 | 11.705 | 5.560 | 15.766 | 7.066 | 23.036 | 36.731 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 104.478 | 117.273 | 133.776 | 154.236 | 161.126 | 157.995 | 164.803 | 135.277 | 155.699 | 198.269 | 209.962 | 246.830 |
| Equity | 50.356 | 65.061 | 79.376 | 72.824 | 84.388 | 101.813 | 108.545 | 113.793 | 129.646 | 136.503 | 154.853 | 181.848 |
| Long-term debt | 10.921 | 9.215 | 7.520 | 5.786 | 4.007 | 2.866 | 2.970 | 0 | 0 | 14.000 | 11.000 | 0 |
| Short-term debt | 42.351 | 41.841 | 45.157 | 73.547 | 69.626 | 49.248 | 49.142 | 20.365 | 24.878 | 46.361 | 42.516 | 63.355 |
| Total debt | 53.272 | 51.055 | 52.677 | 79.332 | 73.633 | 52.114 | 52.113 | 20.365 | 24.878 | 60.361 | 53.516 | 63.355 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OJ Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LO 777 Holding ApS | Company | 50.0% | 50.0% | 2022 |
DCC 77 Holding ApS | Company | 20.0% | 20.0% | 2022 |
JCC 8 Holding ApS | Company | 20.0% | 25.0% | 2022 |
OC - DC - JC Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Juul Conradsen | Management | 0 companies |
| Dennis Christian Conradsen | Board of Directors | 0 companies |
| Jan Christian Conradsen | Chairman | 0 companies |