| Revenue | DKK 108,1M | -9% |
| EBITDA | DKK 21,5M | -28% |
| Net profit | DKK 4,4M | -77% |
| Total assets | DKK 213,4M | +1% |
| Equity | DKK 89,2M | +5% |
| Employees | 85 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.238 | 39.460 | — | 29.062 | 31.000 | 42.740 | 45.291 | 35.648 | 45.874 | 52.736 | 83.816 | 119.153 | 108.127 |
| Staff expenses | -31.479 | -29.269 | -31.812 | -25.295 | -28.266 | -30.957 | -33.592 | -31.007 | -31.489 | -35.267 | -38.787 | -89.395 | -86.670 |
| EBITDA | 5.759 | 10.192 | 5.981 | 3.767 | 2.734 | 11.783 | 11.699 | 4.641 | 14.385 | 17.469 | 45.029 | 29.758 | 21.457 |
| Depreciation & amort. | 195 | -224 | -416 | -859 | -883 | -2.074 | -3.811 | -5.332 | -6.481 | -6.960 | -6.607 | -6.369 | -11.158 |
| EBIT | 5.564 | 9.968 | 5.564 | 2.908 | 1.851 | 9.709 | 7.888 | -691 | 7.904 | 10.509 | 38.422 | 23.389 | 10.299 |
| Net financials | 8 | -34 | 212 | -129 | -1.935 | -227 | -1.412 | -753 | -1.014 | -4.229 | -7.171 | 1.264 | -3.937 |
| Profit before tax | 5.572 | 9.934 | 11.078 | 2.779 | -84 | 9.482 | 6.476 | -1.444 | 6.890 | 6.280 | 31.251 | 24.653 | 6.362 |
| Tax | 1.401 | 2.427 | 2.410 | 730 | -9 | 2.097 | 1.457 | -311 | 1.566 | 1.387 | 6.435 | 5.135 | 1.923 |
| Net profit | 4.171 | 7.507 | 8.667 | 2.050 | -75 | 7.385 | 5.019 | -1.133 | 5.324 | 4.893 | 24.816 | 19.518 | 4.439 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.302 | 29.638 | 41.247 | 27.705 | 49.083 | 93.999 | 76.617 | 66.692 | 88.579 | 146.341 | 193.382 | 212.074 | 213.361 |
| Equity | 15.886 | 15.393 | 18.060 | 13.110 | 9.035 | 16.420 | 21.439 | 20.306 | 25.630 | 29.820 | 55.173 | 84.756 | 89.195 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 726 | 29.167 | 179 | 2.826 |
| Short-term debt | 15.336 | 14.144 | 22.144 | 13.024 | 38.486 | 73.875 | 49.975 | 41.494 | 56.441 | 108.098 | 94.759 | 108.033 | 100.751 |
| Total debt | 15.336 | 14.144 | 22.144 | 13.024 | 38.486 | 73.875 | 49.975 | 41.494 | 56.441 | 108.824 | 123.926 | 108.212 | 103.577 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2019 | — | — |
CA Management | Management | 2024 | — | — |
TV Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OPOURA HOLDING A/S | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Baadsgaard Mønsted | Management | 0 companies |
| Christina Aagaard Kjeldsen | Management | 0 companies |
| Thomas Vanting Bagger | Chief Executive Officer | 0 companies |
| Alfonso Luis Caro Vazquez | Board of Directors | 0 companies |
| Mats Åke Lundgren | Chairman | 0 companies |
| Jan Lindholt Nielsen | Board of Directors | 0 companies |
| Søren Holm Jensen | Board of Directors | 0 companies |
| Torben Bjerre-Madsen | Chairman | 0 companies |
| Søren Pedersen | Board of Directors | 0 companies |
| Brian Holmegaard Nielsen | Board of Directors | 0 companies |
| Morten Breum Keller | Board of Directors | 0 companies |
| Jesper Bruun Jørgensen Ørnskov | Board of Directors | 0 companies |
| Ian Martin Lloyd Jones | Board of Directors | 0 companies |