| Revenue | DKK 285K | +261% |
| EBITDA | DKK 285K | +261% |
| Net profit | DKK 46K | +171% |
| Total assets | DKK 8,5M | +16% |
| Equity | DKK 3,8M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 65 | 75 | 100 | — | 151 | 148 | 172 | 157 | 158 | 187 | 228 | 290 | 79 | 285 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 65 | 75 | 100 | 136 | 151 | 148 | 172 | 157 | 158 | 187 | 228 | 290 | 79 | 285 |
| Depreciation & amort. | 18 | 18 | 22 | -35 | -35 | -35 | -37 | -37 | -44 | -94 | -115 | -118 | -128 | -139 |
| EBIT | 47 | 57 | 79 | 101 | 116 | 113 | 134 | 120 | 114 | 94 | 113 | 172 | -49 | 146 |
| Net financials | -19 | -26 | -65 | -71 | -70 | -66 | -100 | -54 | -77 | -67 | -39 | -33 | -35 | -86 |
| Profit before tax | 28 | 31 | 14 | 30 | 46 | 47 | 35 | 66 | 37 | 27 | 73 | 139 | -84 | 59 |
| Tax | 7 | 6 | -3 | -3 | 10 | 10 | 8 | 15 | 8 | 6 | 16 | 31 | -18 | 13 |
| Net profit | 21 | 25 | 16 | 33 | 36 | 37 | 27 | 51 | 29 | 21 | 57 | 108 | -65 | 46 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 720 | 1.765 | 2.372 | 2.358 | 2.305 | 2.321 | 3.173 | 3.636 | 6.066 | 6.055 | 6.565 | 6.640 | 7.346 | 8.550 |
| Equity | 146 | 332 | 348 | 381 | 417 | 453 | 481 | 532 | 3.830 | 3.664 | 3.721 | 3.829 | 3.764 | 3.810 |
| Long-term debt | 0 | 385 | 349 | 311 | 272 | 231 | 188 | 0 | 207 | 1.606 | 1.562 | 1.507 | 1.459 | 1.426 |
| Short-term debt | 504 | 913 | 1.528 | 1.518 | 1.463 | 1.478 | 2.339 | 2.925 | 2.029 | 621 | 1.110 | 1.102 | 1.921 | 3.063 |
| Total debt | 504 | 1.298 | 1.877 | 1.829 | 1.735 | 1.709 | 2.528 | 2.925 | 2.029 | 2.227 | 2.672 | 2.609 | 3.380 | 4.490 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OR Management | Management | 2013 | — | — |
HR Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLE RASMUSSEN HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Rasmussen | Management | 0 companies |
| Hans Rasmussen | Management | 0 companies |
| Max Lundgaard Jepsen | Chairman | 0 companies |