| Revenue | DKK 2,6M | -30% |
| EBITDA | DKK 49K | -94% |
| Net profit | DKK -536K | -658% |
| Total assets | DKK 13,8M | -4% |
| Equity | DKK 3,1M | -17% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.605 | 3.656 | 4.564 | 3.702 | 2.592 |
| Staff expenses | -2.861 | -2.718 | -3.211 | -2.815 | -2.544 |
| EBITDA | 744 | 897 | 1.320 | 843 | 49 |
| Depreciation & amort. | -354 | -347 | -261 | -196 | -193 |
| EBIT | 389 | 550 | 1.058 | 647 | -144 |
| Net financials | -289 | -150 | -238 | -524 | -543 |
| Profit before tax | 100 | 400 | 821 | 123 | -687 |
| Tax | 22 | 89 | 180 | 27 | -151 |
| Net profit | 78 | 312 | 641 | 96 | -536 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.999 | 13.380 | 15.133 | 14.358 | 13.809 |
| Equity | 3.309 | 3.620 | 3.987 | 3.683 | 3.071 |
| Long-term debt | 2.227 | 1.782 | 1.474 | 2.432 | 2.001 |
| Short-term debt | 9.238 | 7.664 | 9.199 | 7.771 | 8.415 |
| Total debt | 11.465 | 9.446 | 10.674 | 10.203 | 10.416 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OL Management | Management | 2002 |
| Former (2) | ||
AH Management | Management | 2002 – 2002 |
BS Management | Management | 2002 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2002 – 2002 | |
| Board of Directors | 2002 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Ole Lysgaard Iversen | Management | 0 companies |
| Bjarne Skou Kristensen | Management | 0 companies |
| Robert Christiansen | Board of Directors | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |