| Revenue | DKK 2,2M | +0% |
| EBITDA | DKK 250K | +30% |
| Net profit | DKK 186K | +7% |
| Total assets | DKK 1,5M | -23% |
| Equity | DKK 934K | +10% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.442 | 2.706 | 3.060 | 2.376 | 2.167 | 2.199 | 2.197 |
| Staff expenses | -2.894 | -2.254 | -2.766 | -2.073 | -1.749 | -2.007 | -1.947 |
| EBITDA | 548 | 453 | 294 | 303 | 417 | 192 | 250 |
| Depreciation & amort. | -147 | -92 | -81 | -76 | -15 | -3 | -13 |
| EBIT | 401 | 361 | 214 | 227 | 402 | 189 | 237 |
| Net financials | -127 | -3 | 11 | 2 | -7 | 8 | 15 |
| Profit before tax | 275 | 357 | 225 | 230 | 395 | 197 | 252 |
| Tax | 100 | 100 | 50 | 70 | 85 | 22 | 65 |
| Net profit | 175 | 257 | 175 | 159 | 311 | 175 | 186 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.282 | 1.614 | 1.968 | 1.762 | 1.787 | 1.973 | 1.521 |
| Equity | 171 | 428 | 503 | 562 | 773 | 848 | 934 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.112 | 1.186 | 1.465 | 1.200 | 1.013 | 1.126 | 587 |
| Total debt | 2.112 | 1.186 | 1.465 | 1.200 | 1.013 | 1.126 | 587 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS | Audit | 2003 | — | — |
TG Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
OCCO DANMARK ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Bruno Sten Rosenkrans Jensen | Audit | 0 companies |
| Tage Grandahl | Management | 0 companies |
| Dag Eimar Green | Board of Directors | 0 companies |
| Niels Thestrup | Chairman | 0 companies |