| Revenue | DKK 3,1M | +2% |
| EBITDA | DKK -569K | -460% |
| Net profit | DKK -971K | -232% |
| Total assets | DKK 4,1M | -15% |
| Equity | DKK 936K | -51% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.973 | 2.625 | 2.748 | 2.727 | 2.830 | 2.998 | 3.275 | 3.226 | 3.461 | 3.579 | 3.484 | 4.060 | 3.054 | 3.105 |
| Staff expenses | -2.174 | -1.965 | -2.188 | -2.275 | -2.269 | -2.323 | -2.673 | -2.754 | -2.641 | -2.788 | -2.693 | -3.089 | -3.156 | -3.674 |
| EBITDA | 799 | 660 | 560 | 452 | 562 | 675 | 602 | 472 | 820 | 792 | 791 | 971 | -102 | -569 |
| Depreciation & amort. | -186 | -135 | -232 | -232 | -235 | -187 | -225 | -214 | -217 | -163 | -280 | -154 | -242 | -361 |
| EBIT | 613 | 525 | 328 | 221 | 326 | 488 | 378 | 258 | 603 | 629 | 511 | 816 | -343 | -930 |
| Net financials | -35 | -32 | -33 | -30 | -17 | 0 | -8 | 252 | 29 | -8 | -102 | 10 | -32 | -53 |
| Profit before tax | 578 | 493 | 295 | 191 | 309 | 488 | 370 | 510 | 633 | 621 | 409 | 827 | -376 | -982 |
| Tax | 145 | 123 | 68 | 41 | 70 | 106 | 82 | 112 | 137 | 137 | 90 | 182 | -83 | -11 |
| Net profit | 434 | 370 | 227 | 151 | 239 | 383 | 288 | 398 | 495 | 484 | 319 | 645 | -293 | -971 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.074 | 4.094 | 4.011 | 4.068 | 3.603 | 3.892 | 4.177 | 4.453 | 5.203 | 5.524 | 5.383 | 3.406 | 4.769 | 4.051 |
| Equity | 2.511 | 2.581 | 2.598 | 2.638 | 2.767 | 3.040 | 3.219 | 3.506 | 3.702 | 3.786 | 3.705 | 2.200 | 1.907 | 936 |
| Long-term debt | 630 | 587 | 541 | 493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.504 | 1.254 |
| Short-term debt | 893 | 862 | 810 | 872 | 795 | 794 | 874 | 849 | 1.411 | 1.631 | 1.582 | 1.113 | 1.347 | 1.862 |
| Total debt | 1.523 | 1.449 | 1.351 | 1.365 | 795 | 794 | 874 | 849 | 1.411 | 1.631 | 1.582 | 1.113 | 2.851 | 3.116 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OC Management | Management | 2023 | — | — |
JU Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OCF Holding ApS | Company | 50.0% | 50.0% | 2023 |
DanVaerk ApS | Company | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Christensen | Management | 0 companies |
| Jakob Ubbesen Kjelde Jensen | Chief Executive Officer | 0 companies |
| Jesper Iversen Østergaard | Chairman | 0 companies |
| Jannie Maiken Ladekjær Christensen | Board of Directors | 0 companies |