| Revenue | DKK 12,9M | -4% |
| EBITDA | DKK 4M | -20% |
| Net profit | DKK 2,7M | -24% |
| Total assets | DKK 9,4M | -29% |
| Equity | DKK 4,1M | -16% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.100 | 4.998 | 5.399 | 6.638 | 8.420 | 6.856 | 8.390 | 8.772 | 7.812 | 7.637 | 8.810 | 11.167 | 13.474 | 12.924 |
| Staff expenses | -2.278 | -3.265 | -3.870 | -4.206 | -5.494 | -5.531 | -6.139 | -6.479 | -6.321 | -6.468 | -7.091 | -8.211 | -8.518 | -8.972 |
| EBITDA | 1.822 | 1.733 | 1.529 | 2.432 | 2.926 | 1.325 | 2.252 | 2.293 | 1.491 | 1.169 | 1.720 | 2.956 | 4.955 | 3.952 |
| Depreciation & amort. | -165 | -165 | -147 | -403 | -572 | -468 | -224 | -36 | -14 | -10 | -50 | -282 | -408 | -422 |
| EBIT | 1.658 | 1.567 | 1.381 | 2.030 | 2.355 | 857 | 2.027 | 2.256 | 1.477 | 1.159 | 1.670 | 2.674 | 4.548 | 3.531 |
| Net financials | -20 | -25 | -17 | -19 | -50 | -63 | -56 | -46 | -88 | -84 | -109 | -34 | 1 | -69 |
| Profit before tax | 1.637 | 1.543 | 1.365 | 2.010 | 2.305 | 794 | 1.972 | 2.211 | 1.389 | 1.075 | 1.561 | 2.639 | 4.549 | 3.462 |
| Tax | 423 | 390 | 340 | 479 | 515 | 180 | 439 | 491 | 311 | 242 | 343 | 583 | 1.004 | 772 |
| Net profit | 1.215 | 1.153 | 1.025 | 1.531 | 1.789 | 614 | 1.532 | 1.720 | 1.079 | 833 | 1.218 | 2.056 | 3.545 | 2.689 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.421 | 4.913 | 5.005 | 9.462 | 8.026 | 7.687 | 8.070 | 9.529 | 10.771 | 10.290 | 8.342 | 10.273 | 13.190 | 9.352 |
| Equity | 1.626 | 1.653 | 1.725 | 2.956 | 3.245 | 2.160 | 3.042 | 3.262 | 2.591 | 2.138 | 2.557 | 3.413 | 4.957 | 4.147 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180 | 630 | 583 | 1.027 | 583 | 583 | 0 |
| Short-term debt | 4.768 | 3.236 | 3.235 | 6.458 | 4.756 | 5.518 | 5.028 | 6.080 | 7.546 | 7.567 | 4.726 | 6.196 | 7.595 | 5.157 |
| Total debt | 4.768 | 3.236 | 3.235 | 6.458 | 4.756 | 5.518 | 5.028 | 6.260 | 8.176 | 8.150 | 5.753 | 6.779 | 8.178 | 5.157 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OV Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH | Board of Directors | 2021 | — | — |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alpha Akustik Holding ApS | Company | 100.0% | 100.0% | 2021 |
ALPHA ApS | Company | 33.3% | 33.3% | 2021 |
INNOSOUND ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Vestergaard | Chief Executive Officer | 0 companies |
| Lars Hey | Board of Directors | 0 companies |
| Peter Michael Møller | Chairman | 0 companies |
| Karl Peter Kjær Freiesleben | Board of Directors | 0 companies |