| Revenue | DKK -173K | -11% |
| EBITDA | DKK -448K | +4% |
| Net profit | DKK 28,9M | -79% |
| Total assets | DKK 297M | -6% |
| Equity | DKK 278,6M | -2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -50 | -56 | -47 | -63 | -47 | -53 | -86 | -55 | -83 | -28 | -106 | -140 | -194 | -173 |
| Staff expenses | -275 | -275 | -275 | -275 | -275 | -275 | -275 | -275 | -275 | -275 | -275 | -275 | -275 | -275 |
| EBITDA | -325 | -331 | -322 | -338 | -322 | -328 | -361 | -330 | -358 | -303 | -381 | -415 | -469 | -448 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -325 | -331 | -322 | -338 | -322 | -328 | -361 | -330 | -358 | -303 | -381 | -415 | -469 | -448 |
| Net financials | 13.985 | 27.640 | 21.605 | 29.684 | 23.846 | 14.629 | -1.766 | 23.859 | 55.130 | 58.391 | -2.341 | 6.500 | 158.482 | 30.472 |
| Profit before tax | 13.659 | 27.309 | 21.283 | 29.346 | 23.524 | 14.302 | -2.128 | 23.529 | 54.772 | 58.089 | -2.723 | 6.085 | 158.014 | 30.025 |
| Tax | 1.442 | 3.061 | 1.715 | 1.063 | 329 | 216 | -2.067 | 2.440 | 5.195 | 4.460 | -3.715 | -89 | 18.566 | 1.154 |
| Net profit | 12.217 | 24.248 | 19.568 | 28.283 | 23.195 | 14.086 | -61 | 21.089 | 49.577 | 53.629 | 992 | 6.174 | 139.448 | 28.870 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50.099 | 67.386 | 72.180 | 89.087 | 107.282 | 97.589 | 63.394 | 79.431 | 132.723 | 163.623 | 179.404 | 167.198 | 315.605 | 296.988 |
| Equity | 49.817 | 67.105 | 71.523 | 88.806 | 107.001 | 97.168 | 63.112 | 77.702 | 127.279 | 157.907 | 151.000 | 147.174 | 283.122 | 278.614 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 281 | 281 | 656 | 281 | 281 | 421 | 281 | 1.729 | 5.444 | 5.716 | 28.404 | 20.024 | 32.483 | 18.374 |
| Total debt | 281 | 281 | 656 | 281 | 281 | 421 | 281 | 1.729 | 5.444 | 5.716 | 28.404 | 20.024 | 32.483 | 18.374 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ON Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JULRAS ApS | Company | 100.0% | 100.0% | 2020 |
OVAL ApS | Company | 15.0% | 15.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Nielsen | Management | 0 companies |
| Charlotte Holst Nielsen | Board of Directors | 0 companies |
| Erik Nielsen | Board of Directors | 0 companies |
| Anne Lise Skovsbo | Board of Directors | 0 companies |
| Flemming Thomas Hessner | Chairman | 0 companies |