| Revenue | DKK 45,7M | +18% |
| EBITDA | DKK 1,5M | +66% |
| Net profit | DKK 699K | +7% |
| Total assets | DKK 26,9M | +41% |
| Equity | DKK 3,3M | +27% |
| Employees | 140 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18.145 | 27.355 | 30.686 | 38.746 | 45.650 |
| Staff expenses | -17.300 | -25.567 | -28.074 | -37.860 | -44.178 |
| EBITDA | 832 | 1.788 | 2.611 | 886 | 1.472 |
| Depreciation & amort. | -142 | -122 | -122 | -104 | -163 |
| EBIT | 690 | 1.666 | 2.489 | 782 | 1.309 |
| Net financials | -46 | 228 | 129 | 60 | -405 |
| Profit before tax | 644 | 1.893 | 2.618 | 842 | 904 |
| Tax | 143 | 428 | 577 | 186 | 205 |
| Net profit | 501 | 1.465 | 2.041 | 656 | 699 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.832 | 19.419 | 15.083 | 19.093 | 26.929 |
| Equity | 2.899 | 3.864 | 3.905 | 2.561 | 3.261 |
| Long-term debt | 1.566 | 1.566 | 1.614 | 1.644 | 1.695 |
| Short-term debt | 8.314 | 13.940 | 9.525 | 14.774 | 21.470 |
| Total debt | 9.880 | 15.506 | 11.139 | 16.418 | 23.165 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OL Management | Management | 2001 |
| Former (1) | ||
PD Audit | Audit | 2001 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2001 | |
| Board of Directors | 2018 | |
| Former (1) | ||
| Board of Directors | 2001 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Per Dam | Audit | 0 companies |
| Ove Lundager | Management | 0 companies |
| Olga Lundager | Board of Directors | 0 companies |
| Oliver Lundager | Board of Directors | 0 companies |
| Peder Lundager | Board of Directors | 0 companies |