| Revenue | DKK 19,1M | +16% |
| EBITDA | DKK 2,1M | -48% |
| Net profit | DKK 414K | -59% |
| Total assets | DKK 49,1M | -7% |
| Equity | DKK 28,4M | +1% |
| Employees | 34 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 27.978 | 35.729 | 14.413 | 16.565 | 19.143 |
| Staff expenses | -17.207 | -21.183 | -14.284 | -11.970 | -15.322 |
| EBITDA | 10.771 | 14.546 | -180 | 3.936 | 2.053 |
| Depreciation & amort. | -261 | -1.012 | -1.031 | -1.497 | -1.494 |
| EBIT | 10.510 | 13.534 | -1.211 | 2.439 | 559 |
| Net financials | 5.570 | 11.496 | 5.063 | -986 | -168 |
| Profit before tax | 16.080 | 25.030 | 3.852 | 1.453 | 391 |
| Tax | 2.362 | 3.051 | -1.035 | 435 | -23 |
| Net profit | 13.718 | 21.979 | 4.887 | 1.018 | 414 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 51.978 | 83.018 | 67.023 | 52.881 | 49.137 |
| Equity | 31.853 | 43.835 | 37.113 | 28.240 | 28.423 |
| Long-term debt | 3.711 | 2.795 | 5.760 | 4.320 | 2.880 |
| Short-term debt | 15.238 | 32.971 | 20.838 | 17.722 | 15.537 |
| Total debt | 18.949 | 35.766 | 26.598 | 22.042 | 18.417 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OD Management | Management | 2006 |
| Former (3) | ||
| Management | 2002 – 2004 | |
LJ Management | Management | 2002 – 2002 |
KB Management | Management | 2006 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2013 | |
| Chairman | 2013 | |
| Former (10) | ||
| Board of Directors | 2013 – 2014 | |
| Board of Directors | 2013 – 2019 | |
| Board of Directors | 2007 – 2012 | |
| Board of Directors | 2007 – 2013 | |
| Board of Directors | 2007 – 2008 | |
| Chairman | 2006 – 2013 | |
| Board of Directors | 2002 – 2003 | |
| Board of Directors | 2003 – 2006 | |
| Board of Directors | 2017 – 2019 | |
| Deputy Chairman | 2010 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2020 | |
| Company | 20–24.99% | 20–24.99% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2017 | |
| Company | 5–9.99% | 5–9.99% | 2017 | |
| Company | 10–14.99% | 10% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Valdemar Georg Flemming Kai Axel Greve af Rosenborg | Management | 0 companies |
| Leif Jensen | Management | 0 companies |
| Ole Dalsgård Nielsen | Management | 0 companies |
| Kurt Bering Sørensen | Management | 0 companies |
| Jens Heimburger | Board of Directors | 0 companies |
| Morten Breum-Leer | Board of Directors | 0 companies |
| Torben Jørgensen | Board of Directors | 0 companies |
| Torben Buch Hundevad | Board of Directors | 0 companies |
| Jens Risvig Pedersen | Board of Directors | 0 companies |
| Carsten Risvig Pedersen | Chairman | 0 companies |
| Flemming Arne Hansen | Board of Directors | 0 companies |
| Jesper Dalsgaard Jensen | Board of Directors | 0 companies |
| Bjarne Graabæk Thomsen | Chairman | 0 companies |
| Niels Ravn | Board of Directors | 0 companies |
| Henrik Rasmussen | Board of Directors | 0 companies |
| Preben Rokkjær | Board of Directors | 0 companies |
| Jan Lundsgaard Jensen | Deputy Chairman | 0 companies |