| Revenue | DKK 236K | -36% |
| EBITDA | DKK 102K | +35% |
| Net profit | DKK 77K | +27% |
| Total assets | DKK 459K | -23% |
| Equity | DKK 203K | -10% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 639 | 602 | 725 | 506 | 466 | 3.397 | 282 | 333 | 362 | 272 | 368 | 236 |
| Staff expenses | -589 | -543 | -648 | -482 | -432 | -311 | -282 | -317 | -255 | -285 | -293 | -135 |
| EBITDA | 50 | 59 | 77 | 24 | 33 | 37 | -1 | 16 | 105 | -14 | 75 | 102 |
| Depreciation & amort. | -0 | -0 | -0 | -26 | -26 | -26 | -26 | -26 | -0 | -0 | -0 | -0 |
| EBIT | 50 | 59 | 77 | -1 | 7 | 11 | -26 | -10 | 105 | -14 | 75 | 102 |
| Net financials | -0 | -3 | -2 | -3 | -4 | -6 | -3 | -6 | -7 | -4 | -3 | -2 |
| Profit before tax | 50 | 56 | 75 | -4 | 3 | 6 | -29 | -16 | 98 | -18 | 73 | 100 |
| Tax | 16 | 14 | 21 | 1 | 8 | -0 | -3 | -4 | 25 | -1 | 12 | 23 |
| Net profit | 34 | 42 | 54 | -5 | -5 | 6 | -26 | -12 | 73 | -17 | 61 | 77 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 606 | 1.210 | 1.166 | 1.035 | 728 | 621 | 558 | 790 | 692 | 700 | 597 | 459 |
| Equity | 160 | 167 | 187 | 146 | 142 | 148 | 121 | 110 | 183 | 166 | 226 | 203 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 446 | 1.043 | 979 | 888 | 582 | 472 | 437 | 680 | 510 | 534 | 371 | 256 |
| Total debt | 446 | 1.043 | 979 | 888 | 582 | 472 | 437 | 680 | 510 | 534 | 371 | 256 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OB Management | Management | 2001 | — | — |
VR | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Oluf Bagge Hjortlund | Management | 0 companies |
| Vestegnens Revisionskontor | Audit | 0 companies |