| Revenue | DKK 7,2M | +13% |
| EBITDA | DKK 2,2M | +8% |
| Net profit | DKK 965K | +28% |
| Total assets | DKK 6,4M | +3% |
| Equity | DKK 4,9M | +6% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.111 | 3.701 | 4.589 | 4.974 | 5.215 | 5.433 | 5.253 | 5.562 | 5.916 | 6.062 | 6.029 | 6.386 | 7.223 |
| Staff expenses | -1.787 | -2.134 | -2.480 | -2.840 | -3.582 | -3.526 | -3.726 | -3.776 | -4.042 | -3.846 | -4.423 | -4.357 | -5.024 |
| EBITDA | 157 | 450 | 973 | 1.077 | 1.633 | 1.907 | 1.528 | 1.786 | 1.874 | 2.215 | 1.606 | 2.029 | 2.200 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -1.081 | -1.085 | -1.076 | -1.057 | -1.100 | -1.157 | -1.183 | -1.159 | -1.102 |
| EBIT | 157 | 450 | 973 | 1.077 | 552 | 823 | 452 | 729 | 775 | 1.058 | 423 | 870 | 1.098 |
| Net financials | 1 | 4 | 2 | -0 | -4 | -2 | -16 | -22 | -24 | -33 | -44 | 115 | 88 |
| Profit before tax | 158 | 454 | 976 | 1.077 | 547 | 821 | 436 | 706 | 751 | 1.026 | 379 | 985 | 1.185 |
| Tax | -0 | -404 | 679 | 209 | 167 | 144 | 124 | 130 | 165 | 226 | 87 | 234 | 220 |
| Net profit | 158 | 858 | 297 | 868 | 381 | 677 | 312 | 576 | 585 | 800 | 291 | 752 | 965 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.083 | 4.259 | 4.843 | 5.643 | 5.624 | 5.546 | 5.502 | 5.593 | 6.698 | 5.932 | 5.452 | 6.157 | 6.352 |
| Equity | — | 3.032 | 3.198 | 3.800 | 3.808 | 4.019 | 3.721 | 4.015 | 4.173 | 4.505 | 4.166 | 4.647 | 4.945 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 243 | 197 | 157 | 205 | 251 |
| Short-term debt | 696 | 1.226 | 1.371 | 1.375 | 1.363 | 1.075 | 1.331 | 1.028 | 1.796 | 714 | 626 | 834 | 731 |
| Total debt | 696 | 1.226 | 1.371 | 1.375 | 1.363 | 1.075 | 1.331 | 1.122 | 2.039 | 912 | 783 | 1.039 | 982 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OL Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
KK Founder | Founder | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
PL | Chairman | 2025 | — | — |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2012 | |
KNAPPE ApS | Company | 10.0% | 10.0% | 2013 |
KØBMAND HANSENS FERIEHUSUDLEJNING A/S | Company | 10.0% | 10.0% | 2013 |
BUILD UPON HOLDING ApS | Company | 10.0% | 10.0% | 2013 |
| Individual | 5.0% | 5.0% | 2012 | |
BRITTOM HOLDING ApS | Company | 5.0% | 5.0% | 2008 |
AHT ApS | Company | 5.0% | 5.0% | 2012 |
Boidan Ejendomme I/S | Company | 5.0% | 5.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Lunddahl | Chief Executive Officer | 0 companies |
| Kristian Kragh | Founder | 0 companies |
| Peter Laub Christoffersen | Chairman | 0 companies |
| Pia Laub | Chairman | 0 companies |
| Richard Aksel Lund Larsen | Board of Directors | 0 companies |
| Tommas Reinhold Hansen | Board of Directors | 0 companies |
| Anders Høj Thygesen | Board of Directors | 0 companies |
| Bjarne Steen Pedersen | Chairman | 0 companies |
| Hanne Thyssen | Board of Directors | 0 companies |
| Bernt Lund Lassen | Board of Directors | 0 companies |