| Revenue | DKK 1,9M | -64% |
| EBITDA | DKK -2,5M | -876% |
| Net profit | DKK -2,5M | -4395% |
| Total assets | DKK 9,9M | -5% |
| Equity | DKK 829K | -75% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.152 | 2.293 | 3.431 | 3.688 | 3.510 | 3.562 | 3.063 | 4.071 | 4.695 | 4.958 | 5.426 | 1.941 |
| Staff expenses | -2.534 | -2.488 | -2.710 | -2.703 | -2.987 | -3.038 | -3.267 | -3.145 | -3.786 | -4.070 | -5.100 | -4.473 |
| EBITDA | 618 | -195 | 720 | 985 | 523 | 523 | -204 | 926 | 911 | 888 | 326 | -2.533 |
| Depreciation & amort. | -173 | -182 | -187 | -160 | -140 | -114 | -75 | -71 | 1 | -110 | -106 | -95 |
| EBIT | 445 | -377 | 534 | 824 | 383 | 410 | -279 | 854 | 910 | 778 | 220 | -2.628 |
| Net financials | -167 | -194 | -310 | -147 | -164 | -174 | -166 | -195 | -135 | -80 | -137 | -278 |
| Profit before tax | 278 | -571 | 224 | 677 | 219 | 236 | -444 | 659 | 775 | 698 | 83 | -2.906 |
| Tax | 81 | -140 | 76 | 160 | 49 | 56 | -94 | 147 | 174 | 157 | 24 | -370 |
| Net profit | 197 | -431 | 148 | 517 | 170 | 180 | -351 | 512 | 602 | 541 | 59 | -2.536 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.949 | 5.992 | 4.830 | 5.160 | 5.260 | 5.059 | 6.581 | 6.298 | 6.837 | 7.738 | 10.445 | 9.907 |
| Equity | 2.025 | 1.593 | 1.742 | 1.719 | 1.689 | 1.669 | 2.253 | 2.564 | 2.966 | 3.307 | 3.366 | 829 |
| Long-term debt | 870 | 821 | 769 | 714 | 655 | 593 | 527 | 457 | 767 | 745 | 650 | 1.193 |
| Short-term debt | 1.917 | 3.578 | 2.275 | 2.659 | 2.859 | 2.753 | 3.531 | 2.978 | 2.766 | 3.341 | 6.060 | 7.884 |
| Total debt | 2.787 | 4.399 | 3.044 | 3.373 | 3.514 | 3.346 | 4.058 | 3.435 | 3.533 | 4.086 | 6.710 | 9.077 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FJ Management | Management | 2004 | — | — |
MØ Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØXENHOLT HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Frode Jensen | Management | 0 companies |
| Mikkel Øxenholt | Management | 0 companies |
| Poul Freddy Øxenholt | Board of Directors | 0 companies |
| Kim Deleuran | Chairman | 0 companies |
| Kirsten Spejlborg Jensen | Board of Directors | 0 companies |
| Katrine Burup Øxenholt | Chairman | 0 companies |