| Revenue | DKK -889K | -9% |
| EBITDA | DKK -3,5M | -46% |
| Net profit | DKK 118,7M | +30% |
| Total assets | DKK 638,5M | +23% |
| Equity | DKK 578,8M | +24% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -723 | 19 | -71 | 295 | 343 | -635 | -501 | -608 | -451 | -624 | -834 | -975 | -889 |
| Staff expenses | -0 | -500 | -672 | -745 | -729 | -900 | -1.119 | -1.011 | -1.009 | -1.304 | -1.431 | -1.417 | -2.600 |
| EBITDA | -723 | -481 | 249 | 1.357 | -279 | -1.535 | -1.620 | -1.619 | -1.460 | -1.928 | -2.370 | -2.392 | -3.489 |
| Depreciation & amort. | -0 | -0 | -12 | -49 | -66 | -0 | -0 | -0 | -28 | -28 | -28 | -28 | -28 |
| EBIT | -723 | -481 | 237 | 1.308 | -345 | -1.535 | -1.620 | -1.619 | -1.488 | -1.956 | -2.398 | -2.420 | -3.517 |
| Net financials | 18.788 | 107.403 | 9.573 | 3.622 | 158.605 | 30.787 | -31.020 | 33.309 | 775 | 12.471 | 14.899 | 93.556 | 123.704 |
| Profit before tax | 18.065 | 106.923 | 9.811 | 4.930 | 158.260 | 29.251 | -32.640 | 31.690 | -713 | 10.515 | 12.501 | 91.135 | 120.187 |
| Tax | -177 | 1.432 | 2.342 | 1.256 | 1.893 | 6.560 | -2.200 | 6.908 | 1.162 | 2.310 | -790 | -167 | 1.515 |
| Net profit | 18.242 | 105.490 | 7.468 | 3.674 | 156.367 | 22.692 | -30.440 | 24.782 | -1.875 | 8.204 | 13.291 | 91.302 | 118.672 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 67.200 | 161.692 | 180.290 | 197.538 | 325.085 | 330.159 | 281.359 | 332.806 | 358.807 | 365.183 | 443.528 | 520.253 | 638.485 |
| Equity | 54.123 | 159.517 | 167.978 | 170.052 | 324.418 | 326.110 | 277.670 | 302.452 | 300.577 | 308.781 | 379.954 | 465.092 | 578.764 |
| Long-term debt | 1.624 | 808 | 10.308 | 21.428 | 0 | 0 | 0 | 7.500 | 7.500 | 7.500 | 7.500 | 7.500 | 7.500 |
| Short-term debt | 11.453 | 1.175 | 1.405 | 5.350 | 666 | 4.049 | 3.689 | 22.854 | 44.653 | 40.768 | 46.780 | 45.248 | 48.234 |
| Total debt | 13.077 | 1.983 | 11.713 | 26.778 | 666 | 4.049 | 3.689 | 30.354 | 52.153 | 48.268 | 54.280 | 52.748 | 55.734 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OD Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
Gaardboe Asset Management ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Dahl Nielsen | Chief Executive Officer | 0 companies |
| Rikke Gaardboe | Board of Directors | 0 companies |
| Henning Verner Jensen | Board of Directors | 0 companies |