| Revenue | DKK 3,1M | +5% |
| EBITDA | DKK 3,2M | +81% |
| Net profit | DKK 2,7M | +82% |
| Total assets | DKK 43,1M | +7% |
| Equity | DKK 35,5M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.071 | 2.290 | 2.114 | 2.233 | -854 | 1.324 | 2.368 | 2.346 | 2.657 | 2.467 | 2.859 | 2.978 | 3.123 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.071 | -231 | 2.956 | -5.577 | -2.233 | 3.321 | 3.247 | 2.029 | 3.257 | 267 | 14.359 | 1.778 | 3.223 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.071 | -231 | 2.956 | -5.577 | -2.233 | 3.321 | 3.247 | 2.029 | 3.257 | 267 | 14.359 | 1.778 | 3.223 |
| Net financials | -226 | -162 | -144 | -91 | -64 | -82 | -78 | -63 | -4 | -54 | 22 | 142 | 269 |
| Profit before tax | 3.845 | -393 | 2.812 | -5.668 | -2.297 | 3.239 | 3.168 | 1.966 | 3.253 | 213 | 14.380 | 1.920 | 3.492 |
| Tax | 961 | -764 | 672 | -1.216 | -505 | 713 | 698 | 433 | 716 | 47 | 3.164 | 422 | 774 |
| Net profit | 2.884 | 371 | 2.140 | -4.452 | -1.792 | 2.526 | 2.471 | 1.533 | 2.537 | 166 | 11.217 | 1.498 | 2.719 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.390 | 31.926 | 32.791 | 24.918 | 25.188 | 28.203 | 29.245 | 30.230 | 28.061 | 26.054 | 38.735 | 40.176 | 43.069 |
| Equity | 14.511 | 14.882 | 17.022 | 12.579 | 10.787 | 13.313 | 15.784 | 17.317 | 19.854 | 20.020 | 31.237 | 32.735 | 35.453 |
| Long-term debt | 7.202 | 6.806 | 6.428 | 6.850 | 6.336 | 6.150 | 5.799 | 5.432 | 393 | 394 | 10 | 10 | 457 |
| Short-term debt | 6.673 | 5.438 | 4.297 | 2.111 | 4.965 | 5.171 | 3.855 | 3.720 | 3.910 | 2.191 | 1.480 | 1.658 | 1.333 |
| Total debt | 13.875 | 12.244 | 10.726 | 8.961 | 11.301 | 11.321 | 9.654 | 9.151 | 4.303 | 2.584 | 1.490 | 1.668 | 1.790 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VJ Management | Management | 2004 | — | — |
ER Management | Management | 2017 | — | — |
JS Management | Management | 2012 | — | — |
JH Management | Management | 2004 | — | — |
Od Management | Management | 2026 | — | — |
OB Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLAV DE LINDE HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Vagn Jørgensen | Management | 0 companies |
| Esben Ryssel Kjeldsen | Management | 0 companies |
| John Skovbjerg Hansen | Management | 0 companies |
| Jens Hultmann | Management | 0 companies |
| Olav de Linde | Management | 0 companies |
| Ole Byriel | Management | 0 companies |
| Tove Christensen | Board of Directors | 0 companies |
| Bendt Fredberg Jensen | Board of Directors | 0 companies |
| Jakob de Linde | Board of Directors | 0 companies |
| Søren Hultmann Pedersen | Board of Directors | 0 companies |
| Annette Skov Andersen | Board of Directors | 0 companies |
| Ebbe Malte Iversen | Board of Directors | 0 companies |
| Iben Vestergaard Hultmann | Board of Directors | 0 companies |
| Bendt Oluf Rørsted | Chairman | 0 companies |
| Peder Segerstrøm Stampe | Board of Directors | 0 companies |