| Revenue | DKK -179K | -15% |
| EBITDA | DKK -179K | +15% |
| Net profit | DKK 4,8M | +4% |
| Total assets | DKK 84,9M | -1% |
| Equity | DKK 60,2M | -29% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.835 | 6.270 | 2.319 | 3.773 | 1.223 | 676 | 556 | -49 | 403 | 456 | 11.001 | -212 | -179 |
| Staff expenses | -3.089 | -2.918 | -1.147 | -497 | -480 | -463 | -443 | -1 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.700 | 3.321 | 1.039 | 3.276 | 743 | 213 | 113 | -50 | 403 | 456 | 11.001 | -212 | -179 |
| Depreciation & amort. | -0 | -0 | -0 | -2.290 | -748 | -888 | -623 | -134 | -145 | -169 | -169 | -65 | -59 |
| EBIT | 2.700 | 3.321 | 1.039 | 985 | -5 | -675 | -510 | -184 | 258 | 288 | 10.832 | -277 | -239 |
| Net financials | 5.618 | 8.582 | 10.381 | 8.742 | 105.008 | 3.171 | -1.863 | 6.139 | 7.934 | 3.115 | -1.655 | 4.984 | 5.619 |
| Profit before tax | 8.318 | 11.903 | 11.420 | 9.728 | 105.003 | 2.121 | -2.857 | 5.469 | 8.192 | 3.403 | 9.177 | 4.707 | 5.380 |
| Tax | 1.073 | 154 | 160 | 222 | -83 | 366 | 516 | -122 | 1.294 | 699 | 1.998 | 66 | 554 |
| Net profit | 7.245 | 11.750 | 11.260 | 9.505 | 105.086 | 1.755 | -3.373 | 5.591 | 6.899 | 2.705 | 7.179 | 4.641 | 4.826 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.263 | 43.754 | 45.784 | 48.133 | 147.942 | 87.038 | 84.285 | 67.026 | 75.730 | 75.618 | 82.963 | 85.568 | 84.950 |
| Equity | — | 21.789 | 33.049 | 42.724 | 85.080 | 86.836 | 83.463 | 66.821 | 74.132 | 73.545 | 80.725 | 85.366 | 60.193 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 29.538 | 21.965 | 12.612 | 5.409 | 62.861 | 202 | 822 | 205 | 1.574 | 2.056 | 2.239 | 201 | 24.757 |
| Total debt | 29.538 | 21.965 | 12.735 | 5.409 | 62.861 | 202 | 822 | 205 | 1.574 | 2.056 | 2.239 | 201 | 24.757 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CØ Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Felix Søør Holding ApS | Company | 20.0% | 20.0% | 2024 |
JaeYoul ApS | Company | 20.0% | 20.0% | 2024 |
FØR Holding ApS | Company | 20.0% | 20.0% | 2024 |
NIKOØS Holding ApS | Company | 20.0% | 20.0% | 2024 |
RRØ Holding ApS | Company | 20.0% | 20.0% | 2024 |
Ørnstrand af 2016 ApS | Company | 100.0% | 100.0% | 2016 |
| Individual | 15.0% | 5.0% | 2015 | |
ØRNSTRAND HOLDING A/S | Company | 25.0% | 66.7% | 2018 |
| Individual | 15.0% | 5.0% | 2015 | |
PER N. ØRNSTRAND A/S | Company | 25.0% | 66.7% | 2019 |
Eagle & Beach ApS | Company | 25.0% | 66.7% | 2017 |
| Individual | 15.0% | 5.0% | 2015 | |
| Individual | 15.0% | 5.0% | 2015 | |
| Individual | 15.0% | 5.0% | 2015 | |
CRANSK ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Christina Ørnstrand | Management | 0 companies |
| Malene la Cour Ørnstrand-Søborg | Board of Directors | 0 companies |
| Jacob Nelson Lee Ørnstrand | Chairman | 0 companies |
| Carsten Kultoft Lorentsen | Chairman | 0 companies |
| Else Hansen | Board of Directors | 0 companies |
| Per Nelson Ørnstrand | Board of Directors | 0 companies |