| Revenue | DKK 2,2M | +4% |
| EBITDA | DKK 801K | +37% |
| Net profit | DKK 584K | +41% |
| Total assets | DKK 3M | -9% |
| Equity | DKK 1,9M | +11% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.787 | 2.385 | 2.020 | 2.136 | 2.213 |
| Staff expenses | -1.503 | -1.259 | -1.254 | -1.547 | -1.412 |
| EBITDA | 1.283 | 1.126 | 766 | 586 | 801 |
| Depreciation & amort. | -40 | -40 | -38 | -35 | -35 |
| EBIT | 1.243 | 1.086 | 728 | 551 | 766 |
| Net financials | -30 | -23 | -20 | -11 | -8 |
| Profit before tax | 1.213 | 1.063 | 708 | 540 | 758 |
| Tax | 273 | 240 | 163 | 126 | 174 |
| Net profit | 940 | 823 | 545 | 414 | 584 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.909 | 3.667 | 3.517 | 3.338 | 3.036 |
| Equity | 2.017 | 2.140 | 1.984 | 1.698 | 1.882 |
| Long-term debt | 1.060 | 925 | 807 | 689 | 571 |
| Short-term debt | 830 | 597 | 719 | 940 | 570 |
| Total debt | 1.890 | 1.522 | 1.526 | 1.629 | 1.141 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
OK Founder | Founder | 2005 |
ÅS Founder | Founder | 2005 |
PB Founder | Founder | 2005 |
JN Founder | Founder | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2011 | |
| Chairman | 2021 | |
| Former (3) | ||
| Board of Directors | 2005 – 2011 | |
| Board of Directors | 2011 – 2021 | |
| Board of Directors | 2005 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2026 | |
| Individual | 10–14.99% | 10–14.99% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2019 | |
| Individual | 10–14.99% | 10–14.99% | 2017 | |
| Individual | 10–14.99% | 10–14.99% | 2005 | |
| Company | 10–14.99% | 20–24.99% | 2011 | |
| Company | 10–14.99% | 20–24.99% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Kai Jensen | Founder | 0 companies |
| Åge Steffensen | Founder | 0 companies |
| Preben Bjerregaard | Founder | 0 companies |
| Jan Nabe-Nielsen | Founder | 0 companies |
| Malgorzata Kolodziejczyk | Board of Directors | 0 companies |
| Knud Larsen | Board of Directors | 0 companies |
| Steen Friberg | Board of Directors | 0 companies |
| Lars Gano | Chairman | 0 companies |
| Asger Juul | Board of Directors | 0 companies |