| Revenue | DKK 2,7M | -4% |
| EBITDA | DKK 2,7M | -4% |
| Net profit | DKK 1,6M | -3% |
| Total assets | DKK 25,1M | +17% |
| Equity | DKK 9,7M | +3% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.742 | 1.806 | 2.147 | 2.122 | 2.276 | 2.280 | 2.323 | 2.341 | 2.348 | 2.330 | 2.244 | 2.585 | 2.837 | 2.733 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.742 | 1.806 | 2.147 | 2.122 | 2.276 | 2.280 | 2.323 | 2.341 | 2.348 | 2.330 | 2.244 | 2.585 | 2.837 | 2.733 |
| Depreciation & amort. | 565 | -591 | -740 | -787 | -792 | -792 | -792 | -222 | -273 | -318 | -318 | -355 | -480 | -531 |
| EBIT | 1.177 | 1.216 | 1.407 | 1.335 | 1.484 | 1.488 | 1.532 | 2.119 | 2.074 | 2.013 | 1.927 | 2.230 | 2.357 | 2.203 |
| Net financials | -142 | -193 | -164 | -132 | -371 | -431 | -400 | -369 | -338 | -316 | -287 | -258 | -303 | -202 |
| Profit before tax | 1.035 | 1.022 | 1.243 | 1.203 | 1.113 | 1.057 | 1.132 | 1.750 | 1.736 | 1.696 | 1.639 | 1.972 | 2.054 | 2.000 |
| Tax | 280 | -15 | 300 | 227 | 300 | 232 | 249 | 385 | 382 | 312 | 361 | 433 | 453 | 450 |
| Net profit | 756 | 1.037 | 943 | 976 | 813 | 824 | 883 | 1.365 | 1.355 | 1.385 | 1.278 | 1.539 | 1.601 | 1.551 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.120 | 19.644 | 25.331 | 22.029 | 22.129 | 22.435 | 22.376 | 23.283 | 24.298 | 24.720 | 21.402 | 22.268 | 21.465 | 25.118 |
| Equity | 6.727 | 7.764 | 8.707 | 5.682 | 5.397 | 6.424 | 7.299 | 8.720 | 10.312 | 11.962 | 9.652 | 9.138 | 9.423 | 9.674 |
| Long-term debt | 7.711 | 7.045 | 12.926 | 12.226 | 11.530 | 10.824 | 11.279 | 10.477 | 9.473 | 8.420 | 7.409 | 6.856 | 6.225 | 5.531 |
| Short-term debt | 1.554 | 2.873 | 1.646 | 2.073 | 3.503 | 2.966 | 1.883 | 2.066 | 2.416 | 2.228 | 2.220 | 3.929 | 3.278 | 7.392 |
| Total debt | 9.265 | 9.918 | 14.572 | 14.298 | 15.033 | 13.789 | 13.162 | 12.542 | 11.888 | 10.648 | 9.629 | 10.785 | 9.503 | 12.923 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HESA HOLDING A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Korsholm | Management | 0 companies |
| Christian Hübertz Mortensen | Chairman | 0 companies |
| Claus Christensen | Chairman | 0 companies |
| Sanne Refshauge Nørup | Board of Directors | 0 companies |
| Flemming Munk | Board of Directors | 0 companies |
| Helle Heidi Munk | Board of Directors | 0 companies |