| Revenue | DKK 3,3M | -4% |
| EBITDA | DKK 2,6M | -8% |
| Net profit | DKK 806K | -84% |
| Total assets | DKK 42,4M | -10% |
| Equity | DKK 4,6M | +21% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.470 | 3.223 | 11.692 | 3.467 | 3.321 |
| Staff expenses | -323 | -310 | -223 | -213 | -218 |
| EBITDA | 1.889 | 2.294 | 11.263 | 2.841 | 2.606 |
| Depreciation & amort. | -28.808 | -75 | -54 | -3.053 | 8 |
| EBIT | -26.918 | 2.219 | 11.209 | -212 | 2.598 |
| Net financials | -1.225 | -2.019 | -1.744 | 4.804 | -1.560 |
| Profit before tax | -28.143 | 200 | 9.466 | 4.592 | 1.038 |
| Tax | -6.281 | 144 | 2.105 | -478 | 232 |
| Net profit | -21.862 | 56 | 7.360 | 5.070 | 806 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 45.466 | 43.422 | 51.851 | 47.130 | 42.353 |
| Equity | -8.106 | -8.685 | -1.325 | 3.765 | 4.571 |
| Long-term debt | 52.853 | 49.862 | 48.419 | 41.286 | 35.884 |
| Short-term debt | 720 | 1.944 | 3.211 | 2.079 | 1.898 |
| Total debt | 53.573 | 51.806 | 51.630 | 43.365 | 37.781 |
| Name | Role | Member since |
|---|---|---|
| Current (15) | ||
TR Management | Management | 2021 |
EK Founder | Founder | 2006 |
DV Founder | Founder | 2006 |
GK Founder | Founder | 2006 |
MB Founder | Founder | 2006 |
TS Founder | Founder | 2006 |
HJ Founder | Founder | 2006 |
HC Founder | Founder | 2006 |
NO Founder | Founder | 2006 |
JB Founder | Founder | 2006 |
OO Founder | Founder | 2006 |
BR Founder | Founder | 2006 |
KO Founder | Founder | 2006 |
AO Founder | Founder | 2006 |
TK Founder | Founder | 2006 |
| Former (1) | ||
OC Management | Management | 2014 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2013 | |
| Chairman | 2006 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2013 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Rødbro Olsen | Management | 0 companies |
| Ole Chr Eriksen | Management | 0 companies |
| Evald Kristensen | Founder | 0 companies |
| David Vendelbo Nielsen | Founder | 0 companies |
| Gert Kristensen | Founder | 0 companies |
| Michael Bang Kristensen | Founder | 0 companies |
| Tommy Sand Pedersen | Founder | 0 companies |
| Hans Jørgen Olsen | Founder | 0 companies |
| Henrik Christian Nielsen | Founder | 0 companies |
| Niels Olsen | Founder | 0 companies |
| Jan Bjerre Christensen | Founder | 0 companies |
| Ove Olsen | Founder | 0 companies |
| Bjørno Rune Vendelbo Nielsen | Founder | 0 companies |
| Kern Ove Kristensen | Founder | 0 companies |
| Arne Olsen | Founder | 0 companies |
| Tonny Kristensen | Founder | 0 companies |
| Per Bogø Olsen | Board of Directors | 0 companies |
| Kim Bogø Olsen | Board of Directors | 0 companies |
| Thomas Højrup | Chairman | 0 companies |
| Karsten Nielsen | Board of Directors | 0 companies |
| Bo Studsgaard Olsen | Board of Directors | 0 companies |
| Rasmus Nygård Olsen | Board of Directors | 0 companies |
| Jonny Olsen | Board of Directors | 0 companies |
| Jesper Studsgaard Olsen | Board of Directors | 0 companies |