| Revenue | DKK 1,6M | -2% |
| EBITDA | DKK 1,6M | -2% |
| Net profit | DKK 652K | -1% |
| Total assets | DKK 12,5M | -8% |
| Equity | DKK 5M | +15% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 238 | 208 | 292 | 436 | 533 | 570 | 675 | 645 | 1.164 | 1.602 | 1.663 | 1.659 | 1.624 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 238 | 208 | 292 | 436 | 533 | 570 | 675 | 645 | 1.164 | 1.602 | 1.663 | 1.659 | 1.624 |
| Depreciation & amort. | -91 | -97 | -97 | -130 | -211 | -214 | -213 | -213 | -331 | -481 | -498 | -498 | -498 |
| EBIT | 148 | 111 | 195 | 306 | 322 | 356 | 462 | 432 | 833 | 1.121 | 1.165 | 1.161 | 1.126 |
| Net financials | -88 | -58 | -56 | -69 | -114 | -134 | -134 | -165 | -269 | -278 | 278 | -320 | -290 |
| Profit before tax | 60 | 53 | 138 | 237 | 208 | 222 | 328 | 267 | 564 | 843 | 1.443 | 841 | 836 |
| Tax | 4 | 9 | 21 | 44 | 46 | 48 | 73 | 59 | 110 | 185 | 318 | 185 | 184 |
| Net profit | 56 | 44 | 118 | 193 | 162 | 173 | 255 | 208 | 454 | 658 | 1.125 | 656 | 652 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.476 | 2.439 | 2.342 | 3.198 | 5.443 | 5.267 | 5.054 | 7.215 | 13.180 | 14.264 | 13.878 | 13.645 | 12.519 |
| Equity | 280 | 324 | 441 | 634 | 796 | 969 | 1.224 | 1.432 | 1.887 | 2.544 | 3.669 | 4.325 | 4.977 |
| Long-term debt | 1.795 | 984 | 855 | 794 | 1.887 | 1.461 | 0 | 0 | 5.986 | 5.777 | 5.020 | 4.899 | 4.664 |
| Short-term debt | 187 | 926 | 858 | 1.595 | 2.585 | 2.661 | 3.652 | 5.603 | 5.106 | 5.724 | 4.956 | 4.175 | 2.616 |
| Total debt | 1.983 | 1.910 | 1.713 | 2.390 | 4.472 | 4.122 | 3.652 | 5.603 | 11.091 | 11.501 | 9.976 | 9.074 | 7.280 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Founder | Founder | 2003 | — | — |
KT Management | Management | 2013 | — | — |
NK Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BM HOLDING LØKKEN ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Kjølberg Træholt | Founder | 0 companies |
| Kristian Tore Brinckmann Kristensen | Management | 0 companies |
| Nils Kjølberg Træholt | Management | 0 companies |
| Stine Stærk Træholt | Board of Directors | 0 companies |
| Nora Træholt | Chairman | 0 companies |