| Revenue | DKK -103K | -108% |
| EBITDA | DKK -108K | +99% |
| Net profit | DKK -2M | +84% |
| Total assets | DKK 3,9M | -23% |
| Equity | DKK -16,1M | -14% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.181 | 5.888 | 3.468 | 5.009 | 11.882 | 10.675 | 15.483 | -9.062 | -6.109 | 2.654 | 2.308 | 1.254 | -103 |
| Staff expenses | -1.427 | -4.177 | -169 | -29 | -140 | -98 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.754 | 1.711 | 3.299 | 5.038 | 11.743 | 8.809 | 10.320 | -9.062 | -6.109 | 2.651 | 2.308 | -8.719 | -108 |
| Depreciation & amort. | -1.360 | -1.194 | -2.496 | -3.225 | -3.733 | -4.446 | -3.429 | -3.378 | -4.025 | -3.973 | -3.100 | -2.646 | -11 |
| EBIT | 394 | 517 | 803 | 1.813 | 8.009 | 4.362 | 6.892 | -12.440 | -10.135 | -1.321 | -791 | -11.365 | -119 |
| Net financials | -342 | -144 | -741 | -1.407 | -1.853 | -1.985 | -1.633 | -1.732 | -1.639 | -1.718 | -1.122 | -1.217 | -1.977 |
| Profit before tax | 51 | 374 | 63 | 407 | 6.156 | 2.377 | 5.259 | -14.172 | -11.774 | -3.039 | -1.913 | -12.582 | -2.096 |
| Tax | 28 | 78 | 17 | 93 | 1.364 | 530 | 1.161 | -3.105 | -2.584 | -656 | -403 | 8 | -67 |
| Net profit | 24 | 296 | 45 | 313 | 4.793 | 1.848 | 4.098 | -11.067 | -9.191 | -2.384 | -1.510 | -12.590 | -2.029 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.484 | 14.988 | 22.029 | 30.115 | 40.047 | 41.463 | 52.848 | 53.588 | 58.978 | 31.257 | 20.538 | 5.101 | 3.948 |
| Equity | 1.742 | 2.037 | 2.082 | 2.396 | 7.188 | 9.036 | 13.134 | 2.067 | -7.123 | -7.007 | -1.517 | -14.107 | -16.136 |
| Long-term debt | 0 | 0 | 6.018 | 17.573 | 10.548 | 13.449 | 14.606 | 28.552 | 25.906 | 22.343 | 9.998 | 11.111 | 12.127 |
| Short-term debt | 9.679 | 12.809 | 13.770 | 9.882 | 20.683 | 17.196 | 22.921 | 22.969 | 40.195 | 15.920 | 12.056 | 8.097 | 7.957 |
| Total debt | 9.679 | 12.809 | 19.788 | 27.455 | 31.231 | 30.645 | 37.527 | 51.521 | 66.101 | 38.263 | 22.054 | 19.208 | 20.083 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SS Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Centaflow Holding A/S | Company | 100.0% | 100.0% | 2018 |
MHO International ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Olaf Agerbundsen Grønvaldt | Chief Executive Officer | 0 companies |
| Søren Sasser Hofmeister | Management | 0 companies |
| Ole Vestergaard | Chairman | 0 companies |
| Else Beth Trautner | Chairman | 0 companies |
| Ole Søgaard-Nielsen | Board of Directors | 0 companies |
| Steen Christensen | Board of Directors | 0 companies |
| Lars Høgsberg | Chairman | 0 companies |
| Thyge Bang Hofmeister | Board of Directors | 0 companies |
| Kren Erik Whittard Nielsen | Board of Directors | 0 companies |
| Morten Kold Mikkelsen | Board of Directors | 0 companies |