| Revenue | DKK 6,1M | -4% |
| EBITDA | DKK 827K | -2% |
| Net profit | DKK 1,3M | +1% |
| Total assets | DKK 11,8M | +13% |
| Equity | DKK 8,8M | +21% |
| Employees | 4 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.815 | 26.844 | 24.928 | 24.609 | 25.589 | 24.528 | 23.637 | 10.994 | 12.334 | 13.083 | 6.376 | 6.126 |
| Staff expenses | -16.299 | -14.241 | -14.193 | -14.820 | -18.280 | -19.079 | -18.393 | -4.882 | -5.366 | -5.771 | -5.530 | -5.298 |
| EBITDA | 1.023 | 6.390 | 4.943 | 3.847 | 5.821 | 5.149 | 4.564 | 766 | 846 | 904 | 847 | 827 |
| Depreciation & amort. | -3.006 | -2.879 | -3.325 | -3.874 | -4.024 | -4.330 | -4.950 | -9 | -9 | -120 | -127 | -127 |
| EBIT | -1.983 | 3.511 | 1.618 | -27 | 1.797 | 819 | -386 | 757 | 837 | 784 | 720 | 701 |
| Net financials | -648 | -525 | -252 | 109 | -385 | -25 | -105 | -1.674 | 2.983 | 773 | 790 | 870 |
| Profit before tax | -2.631 | 2.986 | 1.366 | 82 | 1.412 | 794 | -491 | -917 | 3.820 | 1.557 | 1.510 | 1.571 |
| Tax | -387 | 629 | 390 | 8 | 269 | 119 | -93 | 486 | 106 | 242 | 185 | 231 |
| Net profit | -2.244 | 2.357 | 976 | 74 | 1.143 | 675 | -398 | -1.403 | 3.714 | 1.315 | 1.325 | 1.340 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.780 | 18.569 | 17.976 | 18.515 | 18.516 | 20.302 | 23.201 | 12.693 | 15.755 | 13.450 | 10.442 | 11.796 |
| Equity | 7.612 | 10.137 | 10.285 | 10.189 | 11.505 | 12.086 | 4.053 | 2.056 | 5.771 | 7.086 | 7.319 | 8.821 |
| Long-term debt | 1.711 | 0 | 0 | 824 | 883 | 786 | 2.729 | 902 | 916 | 906 | 910 | 129 |
| Short-term debt | 8.457 | 8.432 | 7.691 | 7.502 | 6.128 | 7.430 | 16.419 | 7.089 | 6.405 | 2.786 | 2.179 | 2.806 |
| Total debt | 10.168 | 8.432 | 7.691 | 8.326 | 7.011 | 8.216 | 19.148 | 7.991 | 7.321 | 3.692 | 3.090 | 2.935 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OØ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MN Management | Management | 2006 | — | — |
JE Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STEEN ØDEGAARD HOLDING ApS | Company | 15.0% | 15.0% | 2013 |
JOHN ØDEGAARD HOLDING A/S | Company | 15.0% | 15.0% | 2015 |
JAKOB ROED JAKOBSEN HOLDING ApS | Company | 15.0% | 15.0% | 2012 |
All Yellow ApS | Company | 10.0% | 10.0% | 2016 |
INTERRESEARCH A/S | Company | 10.0% | 10.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Ødegaard | Chief Executive Officer | 0 companies |
| Mogens Nielsen | Management | 0 companies |
| Jakob Eggert Roed Jakobsen | Management | 0 companies |
| Jørgen Andersen | Board of Directors | 0 companies |
| Niels Molzen | Board of Directors | 0 companies |
| Kjeld Lindberg Iversen | Board of Directors | 0 companies |
| Jørn Bjarne Jensen | Board of Directors | 0 companies |
| Kaj Erik Bramsen Ravn | Chairman | 0 companies |
| Erik Nyborg | Chairman | 0 companies |
| Steen Ødegaard | Board of Directors | 0 companies |
| Johan Leonhard | Board of Directors | 0 companies |
| Søren Fink-Jensen | Board of Directors | 0 companies |