| Revenue | DKK 2,2M | +2% |
| EBITDA | DKK 93K | -71% |
| Net profit | DKK -54K | -138% |
| Total assets | DKK 3,7M | +8% |
| Equity | DKK 863K | -6% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.348 | 2.511 | 2.254 | 2.178 | 2.215 |
| Staff expenses | -2.884 | -2.029 | -2.002 | -1.858 | -2.122 |
| EBITDA | 464 | 482 | 252 | 320 | 93 |
| Depreciation & amort. | -115 | -116 | -107 | -86 | -82 |
| EBIT | 349 | 365 | 145 | 234 | 12 |
| Net financials | -31 | -114 | -57 | -96 | -145 |
| Profit before tax | 318 | 252 | 88 | 186 | -69 |
| Tax | 71 | 67 | 20 | 41 | -15 |
| Net profit | 246 | 184 | 68 | 145 | -54 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.269 | 3.981 | 3.377 | 3.402 | 3.661 |
| Equity | 2.020 | 1.704 | 1.272 | 917 | 863 |
| Long-term debt | 435 | 275 | 184 | 91 | 0 |
| Short-term debt | 2.687 | 1.873 | 1.801 | 2.259 | 2.646 |
| Total debt | 3.122 | 2.148 | 1.985 | 2.351 | 2.646 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OD Management | Management | 2004 |
CS Management | Management | 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2007 – 2022 | |
| Board of Directors | 2004 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Daniel Pedersen | Management | 0 companies |
| Christa Sylvia Pedersen | Management | 0 companies |
| Mark Daniel Pedersen | Board of Directors | 0 companies |
| Annie Lene Jensen | Board of Directors | 0 companies |