| Revenue | DKK 5,8M | +3% |
| EBITDA | DKK 1,8M | +0% |
| Net profit | DKK 1,1M | +5% |
| Total assets | DKK 7M | +2% |
| Equity | DKK 5,3M | +2% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.344 | -2.195 | — | — | — | 5.155 | 4.810 | 5.686 | 5.176 | 5.637 | 6.171 | 5.441 | 5.648 | 5.844 |
| Staff expenses | -1.779 | -1.871 | -0 | -0 | -0 | -3.672 | -3.643 | -3.849 | -3.776 | -3.882 | -3.913 | -3.821 | -3.886 | -4.083 |
| EBITDA | -324 | 4 | 0 | 0 | 0 | 1.482 | 1.167 | 1.837 | 1.400 | 1.755 | 2.258 | 1.620 | 1.762 | 1.761 |
| Depreciation & amort. | -120 | -164 | -0 | -0 | -0 | -256 | -266 | -280 | -276 | -287 | -312 | -336 | -396 | -316 |
| EBIT | -444 | -160 | 0 | 0 | 0 | 1.226 | 902 | 1.558 | 1.124 | 1.468 | 1.946 | 1.284 | 1.366 | 1.445 |
| Net financials | -110 | -187 | 0 | 0 | 0 | -94 | -83 | -71 | -81 | -42 | 95 | -4 | -2 | -9 |
| Profit before tax | -340 | 21 | 0 | 0 | 0 | 1.132 | 819 | 1.487 | 1.044 | 1.426 | 2.041 | 1.280 | 1.364 | 1.436 |
| Tax | -80 | 9 | -0 | -0 | -0 | 246 | 185 | 327 | 230 | 316 | 449 | 282 | 301 | 316 |
| Net profit | -259 | 12 | 0 | 0 | 0 | 886 | 634 | 1.159 | 813 | 1.110 | 1.592 | 998 | 1.063 | 1.120 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.364 | 4.450 | 0 | 0 | 0 | 6.581 | 6.540 | 6.837 | 7.368 | 7.510 | 7.432 | 7.246 | 6.918 | 7.028 |
| Equity | 1.070 | 1.058 | 0 | 0 | 0 | 3.031 | 3.265 | 4.024 | 4.238 | 4.548 | 5.040 | 5.038 | 5.201 | 5.321 |
| Long-term debt | -839 | -2.296 | 0 | 0 | 0 | 1.903 | 1.798 | 1.111 | 1.123 | 1.066 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.398 | -1.049 | 0 | 0 | 0 | 1.551 | 1.381 | 1.607 | 1.922 | 1.830 | 2.336 | 2.160 | 1.688 | 1.705 |
| Total debt | -2.238 | -3.344 | 0 | 0 | 0 | 3.453 | 3.178 | 2.718 | 3.045 | 2.895 | 2.336 | 2.160 | 1.688 | 1.705 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OV Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAKES A/S | Company | 50.0% | 50.0% | 2011 |
O.V.B. HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
C.B. HOLDING ApS | Company | 20.0% | 20.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Olaf Vedige Brøchner | Management | 0 companies |
| Klaus Skov Eskildsen | Board of Directors | 0 companies |
| Anna Brøchner | Board of Directors | 0 companies |
| Kenneth Skov Eskildsen | Board of Directors | 0 companies |
| Linda Vallentin Brøchner | Board of Directors | 0 companies |
| Claus Vedige Brøchner | Chairman | 0 companies |