| Revenue | DKK 2,1M | +226% |
| EBITDA | DKK 788K | +72% |
| Net profit | DKK 196K | -63% |
| Total assets | DKK 6,4M | +10% |
| Equity | DKK 3,7M | +6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 122 | 62 | 186 | 145 | — | 324 | -158 | 499 | -352 | 45 | 64 | 659 | 2.145 |
| Staff expenses | -0 | -0 | -16 | -0 | -0 | -4 | -3 | -1 | -36 | -10 | -4 | -200 | -343 |
| EBITDA | 122 | 62 | 171 | 145 | 0 | 320 | -162 | 3.818 | 4.320 | 36 | 60 | 459 | 788 |
| Depreciation & amort. | -337 | -0 | -17 | -17 | -0 | -17 | -33 | 1.660 | 2.354 | -0 | -933 | -144 | -357 |
| EBIT | -215 | 62 | 154 | 128 | 0 | 303 | -195 | 2.158 | 1.966 | 36 | -872 | 315 | 430 |
| Net financials | -89 | -79 | -84 | -235 | 0 | 271 | 192 | -398 | -87 | -181 | -80 | -46 | -115 |
| Profit before tax | -304 | -17 | 71 | -107 | 0 | 574 | -3 | 1.760 | 1.879 | -145 | -952 | 270 | 315 |
| Tax | -68 | -4 | 14 | -21 | -0 | 48 | -1 | 198 | 413 | -30 | -167 | -255 | 119 |
| Net profit | -202 | -13 | 56 | -86 | 0 | 526 | -2 | 1.405 | 1.466 | -115 | -785 | 525 | 196 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.309 | 3.335 | 3.501 | 3.591 | 0 | 3.596 | 3.993 | 12.103 | 9.242 | 9.376 | 9.575 | 5.790 | 6.354 |
| Equity | 790 | 777 | 810 | 871 | 0 | 1.019 | 1.016 | 2.421 | 3.887 | 3.772 | 2.986 | 3.511 | 3.707 |
| Long-term debt | 2.318 | 2.319 | 2.265 | 2.241 | 0 | 2.002 | 2.309 | 8.863 | 3.162 | 3.888 | 5.358 | 1.427 | 1.336 |
| Short-term debt | 41 | 78 | 267 | 321 | 0 | 417 | 509 | 310 | 1.169 | 691 | 370 | 332 | 820 |
| Total debt | 2.359 | 2.397 | 2.532 | 2.562 | 0 | 2.419 | 2.818 | 9.173 | 4.331 | 4.580 | 5.728 | 1.760 | 2.155 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OC Management | Management | 2008 | — | — |
BB Management | Management | 2005 | — | — |
RR Management | Management | 2005 | — | — |
JN Management | Management | 2023 | — | — |
KJ Audit | Audit | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OXILIO ApS | Company | 100.0% | 100.0% | 2024 |
OXILIO Finansiering ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Christian Bilenberg Nielsen | Management | 0 companies |
| Bjarne Bilenberg | Management | 0 companies |
| Robert Radut | Management | 0 companies |
| Jonna Nielsen | Management | 0 companies |
| Kaj Jensen | Audit | 0 companies |