| Revenue | DKK 9,9M | -5% |
| EBITDA | DKK 8,8M | -9% |
| Net profit | DKK 6,8M | -16% |
| Total assets | DKK 38,5M | +25% |
| Equity | DKK 14,9M | -8% |
| Employees | 66 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.323 | 4.155 | 5.062 | 3.869 | 6.651 | 8.825 | 8.343 | 9.644 | 7.735 | 5.292 | 716 | 5.283 | 10.441 | 9.877 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.810 | 3.652 | 3.368 | 2.741 | 6.103 | 8.346 | 7.853 | 9.084 | 7.182 | 4.822 | -467 | 4.752 | 9.653 | 8.827 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.810 | 3.652 | 3.368 | 2.741 | 6.103 | 8.346 | 7.853 | 9.084 | 7.182 | 4.822 | -467 | 4.752 | 9.653 | 8.827 |
| Net financials | -176 | -164 | -158 | -187 | -156 | -142 | 403 | 1.632 | 274 | 455 | 233 | 414 | 690 | -113 |
| Profit before tax | 2.635 | 3.488 | 4.218 | 3.186 | 5.948 | 8.204 | 8.256 | 10.716 | 7.456 | 5.276 | -234 | 5.166 | 10.343 | 8.714 |
| Tax | 664 | 855 | -0 | -0 | 1.340 | 1.805 | 1.813 | 2.358 | 1.648 | 1.164 | -50 | 1.143 | 2.282 | 1.920 |
| Net profit | 1.971 | 2.633 | 3.209 | 2.554 | 4.607 | 6.399 | 6.443 | 8.359 | 5.808 | 4.113 | -184 | 4.023 | 8.061 | 6.794 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.001 | 16.535 | 21.113 | 21.506 | 24.020 | 28.357 | 28.574 | 33.692 | 36.851 | 26.657 | 19.265 | 31.411 | 30.806 | 38.458 |
| Equity | 8.830 | 9.863 | 11.072 | 10.426 | 12.473 | 14.272 | 14.315 | 16.273 | 14.082 | 11.394 | 7.210 | 11.234 | 16.061 | 14.855 |
| Long-term debt | 2.126 | 2.024 | 1.908 | 1.794 | 1.678 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.368 |
| Short-term debt | 9.114 | 3.869 | 7.391 | 8.207 | 8.260 | 12.200 | 11.086 | 12.202 | 19.145 | 11.709 | 10.265 | 17.251 | 9.896 | 17.242 |
| Total debt | 11.240 | 5.894 | 9.299 | 10.001 | 9.938 | 12.200 | 11.086 | 12.202 | 19.145 | 11.709 | 10.265 | 17.251 | 9.896 | 18.609 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OL Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FULO ApS | Company | 33.3% | 33.3% | 2023 |
R.G.J. HOLDING SILKEBORG ApS | Company | 33.3% | 33.3% | 2023 |
Smith Fælles Invest ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Oluf Lauritsen | Management | 0 companies |
| René Grønkjær Jensen | Chairman | 0 companies |
| Rikke Sandager Lauritsen | Board of Directors | 0 companies |
| Karin Vestergaard Christensen | Board of Directors | 0 companies |
| Agner Josefsen | Chairman | 0 companies |