| Revenue | DKK 41,3M | -5% |
| EBITDA | DKK -4,9M | +39% |
| Net profit | DKK -10,3M | +16% |
| Total assets | DKK 89,1M | +10% |
| Equity | DKK 26,4M | -1% |
| Employees | 96 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 62.186 | 64.539 | 54.541 | 43.299 | 41.321 |
| Staff expenses | -48.969 | -53.595 | -52.880 | -51.304 | -46.044 |
| EBITDA | 13.216 | 10.944 | 1.651 | -8.005 | -4.877 |
| Depreciation & amort. | -1.889 | -2.294 | -4.122 | -5.356 | -6.267 |
| EBIT | 11.328 | 8.650 | -2.471 | -13.361 | -11.144 |
| Net financials | -221 | -204 | -926 | -2.233 | -2.022 |
| Profit before tax | 11.106 | 8.445 | -3.397 | -15.594 | -13.166 |
| Tax | 2.452 | 1.868 | -733 | -3.392 | -2.902 |
| Net profit | 8.654 | 6.578 | -2.664 | -12.202 | -10.264 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 61.443 | 71.971 | 86.392 | 81.077 | 89.109 |
| Equity | 16.959 | 21.537 | 18.872 | 26.670 | 26.406 |
| Long-term debt | 11.167 | 7.953 | 16.438 | 16.733 | 19.876 |
| Short-term debt | 32.051 | 40.050 | 49.384 | 37.674 | 42.827 |
| Total debt | 43.218 | 48.003 | 65.822 | 54.407 | 62.703 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OM Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
JK Chief Executive Officer | Chief Executive Officer | 2015 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2000 | |
| Board of Directors | 2000 | |
| Board of Directors | 2000 | |
PB | Chairman | 2025 |
| Board of Directors | 2017 | |
| Former (6) | ||
| Board of Directors | 2007 – 2010 | |
| Chairman | 2018 – 2025 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2006 – 2009 | |
| Chairman | 2017 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2017 | |
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Køser Bressendorf | Chief Executive Officer | 0 companies |
| Ole Madsen | Chief Executive Officer | 0 companies |
| Kurt Armose Lauridsen | Board of Directors | 0 companies |
| John Chalmers Tveit | Chairman | 0 companies |
| Carl Frank Venø Nielsen | Board of Directors | 0 companies |
| Jesper Munkholm | Board of Directors | 0 companies |
| Ove Fog Jørgensen | Board of Directors | 0 companies |
| Solveig Nielsen | Board of Directors | 0 companies |
| Finn Møller Stougaard | Board of Directors | 0 companies |
| Jan Jørgen Lund Nielsen | Board of Directors | 0 companies |
| Per Buus | Chairman | 0 companies |
| Preben Bager | Board of Directors | 0 companies |
| Viggo Mølholm | Chairman | 0 companies |