| Revenue | DKK 2M | -22% |
| EBITDA | DKK 1,5M | +6% |
| Net profit | DKK 288K | +3853% |
| Total assets | DKK 6M | -9% |
| Equity | DKK -88K | +77% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41 | — | 762 | 2.779 | 4.895 | 98 | -92 | -705 | -359 | 709 | 1.607 | 2.618 | 2.049 |
| Staff expenses | -0 | -0 | -450 | -2.559 | -4.632 | -1.387 | -2 | -0 | -0 | -0 | -1.279 | -1.246 | -598 |
| EBITDA | 41 | -14 | 312 | 220 | 219 | -1.289 | -90 | -705 | -404 | 709 | 328 | 1.372 | 1.451 |
| Depreciation & amort. | -0 | -0 | -93 | -173 | -186 | -9 | -0 | -0 | -0 | -1.394 | -1.742 | -1.020 | -1.076 |
| EBIT | 41 | -14 | 219 | 47 | 33 | -1.298 | -90 | -705 | -404 | -685 | -1.413 | 352 | 374 |
| Net financials | 4 | 41 | 4 | -17 | -40 | -51 | -78 | -27 | -9 | 1.386 | -457 | -345 | -353 |
| Profit before tax | 44 | 33 | 222 | 30 | -7 | -1.350 | -168 | -732 | -412 | 701 | -1.870 | 7 | 22 |
| Tax | 11 | 8 | -76 | 8 | 5 | -27 | -0 | -0 | -0 | -241 | 241 | -0 | -266 |
| Net profit | 33 | 25 | 298 | 22 | -12 | -1.322 | -168 | -732 | -412 | 942 | -2.111 | 7 | 288 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 408 | 434 | 1.567 | 2.844 | 5.056 | 1.996 | 1.490 | 1.568 | 2.442 | 9.226 | 7.300 | 6.622 | 6.046 |
| Equity | 401 | 426 | 724 | 1.471 | 1.459 | 137 | -31 | -763 | 1.235 | 1.727 | -383 | -376 | -88 |
| Long-term debt | 0 | 0 | 486 | 323 | 79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 | 8 | 332 | 1.049 | 3.491 | 1.859 | 1.521 | 2.330 | 1.207 | 7.498 | 7.684 | 6.998 | 6.134 |
| Total debt | 8 | 8 | 818 | 1.372 | 3.570 | 1.859 | 1.521 | 2.330 | 1.207 | 7.498 | 7.684 | 6.998 | 6.134 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JS Founder | Founder | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Joint Action Holding ApS | Company | 50.0% | 66.7% | 2022 |
HORNSTRUP & PARTNERS ApS | Company | 25.0% | 25.0% | 2022 |
J & T STORCH ApS | Company | 20.0% | 0.0% | 2022 |
Dalvang Holding ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Christian Dalvang | Chief Executive Officer | 0 companies |
| Jacob Storch | Founder | 0 companies |
| Tue Martin Berg | Chairman | 0 companies |
| Kasper Lyhr | Chairman | 0 companies |
| Bergliot Riis | Board of Directors | 0 companies |
| Trine Storch | Chairman | 0 companies |
| Carsten Hornstrup | Board of Directors | 0 companies |
| Tonny Gerhard Johansen | Chairman | 0 companies |