| Revenue | DKK 3,7M | +43% |
| EBITDA | DKK 1,4M | +197% |
| Net profit | DKK 849K | +453% |
| Total assets | DKK 6,4M | +20% |
| Equity | DKK 3,7M | +19% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.540 | 1.574 | 2.031 | 2.344 | 2.420 | 2.381 | 2.786 | 2.665 | 2.845 | 3.221 | 3.233 | 3.127 | 2.565 | 3.672 |
| Staff expenses | -891 | -1.434 | -1.663 | -1.671 | -1.922 | -2.145 | -2.521 | -2.264 | -2.247 | -2.176 | -2.155 | -1.961 | -2.099 | -2.287 |
| EBITDA | 586 | 39 | 368 | 673 | 497 | 235 | 265 | 401 | 597 | 1.045 | 1.078 | 1.166 | 466 | 1.385 |
| Depreciation & amort. | -0 | -0 | -63 | -46 | -72 | -132 | -112 | -102 | -144 | -175 | -166 | -172 | -243 | -272 |
| EBIT | 586 | 39 | 305 | 627 | 426 | 103 | 153 | 299 | 453 | 870 | 912 | 994 | 224 | 1.112 |
| Net financials | -94 | 35 | -172 | -602 | -192 | -17 | -11 | -21 | -15 | -42 | -33 | -24 | -25 | -23 |
| Profit before tax | 492 | 74 | 133 | 25 | 234 | 85 | 143 | 279 | 438 | 828 | 878 | 970 | 198 | 1.090 |
| Tax | 116 | 24 | 4 | 120 | 68 | 19 | 32 | 62 | 97 | 183 | 193 | 214 | 45 | 241 |
| Net profit | 375 | 50 | 129 | -96 | 166 | 66 | 111 | 216 | 341 | 644 | 685 | 756 | 153 | 849 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.665 | 1.697 | 2.218 | 2.524 | 2.460 | 3.257 | 3.425 | 2.750 | 3.637 | 3.883 | 3.849 | 4.718 | 5.308 | 6.375 |
| Equity | — | 934 | 1.063 | 968 | 1.134 | 1.200 | 1.310 | 1.527 | 1.867 | 2.262 | 2.697 | 3.203 | 3.106 | 3.705 |
| Long-term debt | 368 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 842 | 1.041 | 1.146 | 1.540 | 1.278 | 2.002 | 2.091 | 1.171 | 1.743 | 1.561 | 1.126 | 1.475 | 2.122 | 2.581 |
| Total debt | 1.210 | 1.052 | 1.146 | 1.540 | 1.278 | 2.002 | 2.091 | 1.171 | 1.743 | 1.561 | 1.126 | 1.475 | 2.122 | 2.581 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OB Management | Management | 2005 | — | — |
PK Founder | Founder | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HESSELHUS HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Bech | Management | 0 companies |
| Peter Kjeldsen Bech | Founder | 0 companies |