| Revenue | DKK 587K | +59% |
| EBITDA | DKK 111K | +430% |
| Net profit | DKK 84K | +347% |
| Total assets | DKK 882K | +77% |
| Equity | DKK 329K | +34% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.423 | 785 | 1.101 | 595 | 628 | 817 | 767 | 602 | 635 | 547 | 326 | 370 | 587 |
| Staff expenses | -1.255 | -911 | -930 | -682 | -530 | -567 | -599 | -565 | -505 | -474 | -407 | -404 | -476 |
| EBITDA | 168 | -126 | 171 | -31 | 98 | 249 | 168 | 37 | 130 | 73 | -81 | -34 | 111 |
| Depreciation & amort. | -34 | -1 | -0 | 29 | -0 | -0 | -0 | -14 | -14 | -17 | -20 | -21 | -7 |
| EBIT | 134 | -128 | 171 | -59 | 98 | 249 | 168 | 23 | 116 | 55 | -101 | -54 | 105 |
| Net financials | 2 | 5 | 0 | -0 | 5 | 4 | 3 | 3 | 5 | 8 | 8 | 12 | 7 |
| Profit before tax | 136 | -123 | 171 | -59 | 103 | 253 | 171 | 26 | 121 | 64 | -93 | -42 | 112 |
| Tax | 34 | -25 | 38 | -10 | 22 | 51 | 41 | 7 | 27 | 14 | -20 | -8 | 27 |
| Net profit | 102 | -97 | 133 | -49 | 82 | 202 | 130 | 18 | 94 | 50 | -73 | -34 | 84 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 962 | 685 | 707 | 324 | 439 | 706 | 820 | 636 | 832 | 633 | 423 | 497 | 882 |
| Equity | 508 | 411 | 344 | 76 | 157 | 359 | 439 | 383 | 427 | 402 | 279 | 245 | 329 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 454 | 274 | 362 | 248 | 282 | 347 | 381 | 253 | 406 | 231 | 144 | 252 | 553 |
| Total debt | 454 | 274 | 362 | 248 | 282 | 347 | 381 | 253 | 406 | 231 | 144 | 252 | 553 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OC Founder | Founder | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Carlsen | Founder | 0 companies |