| Revenue | DKK 1,1M | -29% |
| EBITDA | DKK 1,1M | +37% |
| Net profit | DKK -829K | +2% |
| Total assets | DKK 80M | +0% |
| Equity | DKK 35,2M | -2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.328 | 1.094 | 1.175 | 1.368 | 568 | 1.109 | 409 | 561 | 642 | 540 | 586 | 1.581 | 1.121 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -59 | -29 |
| EBITDA | 1.328 | 1.094 | 2.247 | 1.414 | 4.697 | 10.684 | 33.859 | 766 | 642 | -185 | 571 | 802 | 1.097 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.328 | 1.094 | 2.247 | 1.414 | 4.697 | 10.684 | 33.859 | 766 | 642 | -185 | 571 | 802 | 1.097 |
| Net financials | -935 | -658 | -635 | -629 | -422 | -372 | -567 | -454 | -378 | -557 | -510 | -1.774 | -1.923 |
| Profit before tax | 636 | 1.574 | 1.612 | 785 | 4.275 | 10.312 | 33.292 | 312 | 264 | -743 | 62 | -972 | -826 |
| Tax | 44 | 135 | 166 | 8 | 640 | 1.532 | 5.275 | 18 | -0 | -119 | -3 | -129 | 4 |
| Net profit | 592 | 1.439 | 1.446 | 777 | 3.635 | 8.780 | 28.017 | 294 | 264 | -624 | 64 | -843 | -829 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.080 | 36.951 | 38.044 | 38.847 | 41.761 | 61.939 | 91.778 | 92.146 | 92.282 | 80.770 | 80.821 | 79.965 | 79.993 |
| Equity | 3.493 | 4.932 | 6.377 | 7.154 | 10.790 | 19.570 | 47.587 | 47.881 | 48.145 | 36.855 | 36.919 | 36.076 | 35.247 |
| Long-term debt | 31.555 | 30.778 | 17.560 | 25.513 | 25.319 | 38.022 | 34.446 | 31.888 | 12.059 | 34.668 | 34.377 | 34.105 | 33.771 |
| Short-term debt | 274 | 303 | 13.003 | 5.068 | 3.900 | 1.064 | 1.167 | 3.767 | 23.468 | 752 | 1.034 | 1.410 | 2.597 |
| Total debt | 31.829 | 31.082 | 30.563 | 30.581 | 29.219 | 39.085 | 35.613 | 35.655 | 35.527 | 35.420 | 35.411 | 35.514 | 36.368 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 2011 | — | — |
CK Management | Management | 2007 | — | — |
PW Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OCC Berlin ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Torlund | Management | 0 companies |
| Claus Keld Hansen | Management | 0 companies |
| Preben Werner Rasmussen | Management | 0 companies |