| Revenue | DKK 2M | -16% |
| EBITDA | DKK 1M | +235% |
| Net profit | DKK 983K | +385% |
| Total assets | DKK 5,9M | -8% |
| Equity | DKK 3,8M | +35% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.515 | 10.875 | 8.247 | 7.749 | 8.578 | 8.725 | 8.180 | 2.946 | 1.994 | 1.418 | 1.627 | 2.327 | 1.950 |
| Staff expenses | -8.340 | -9.699 | -9.801 | -6.271 | -7.445 | -7.988 | -6.984 | -1.692 | -814 | -1.253 | -1.583 | -3.095 | -913 |
| EBITDA | 174 | 1.176 | -1.554 | 1.477 | 1.133 | 737 | 1.197 | 1.253 | 1.181 | 166 | 43 | -768 | 1.038 |
| Depreciation & amort. | -7 | -285 | -318 | -298 | -233 | -224 | -228 | -231 | -182 | -5 | -2 | -0 | -0 |
| EBIT | 168 | 891 | -1.872 | 1.180 | 900 | 513 | 969 | 1.022 | 998 | 161 | 41 | -768 | 1.038 |
| Net financials | -55 | -7 | -46 | -135 | -9 | -28 | 116 | -262 | 184 | 252 | 207 | 336 | 256 |
| Profit before tax | 112 | 884 | -1.919 | 1.044 | 891 | 484 | 1.085 | 760 | 1.182 | 412 | 248 | -431 | 1.293 |
| Tax | 37 | 223 | -453 | 255 | 189 | 129 | -0 | 178 | 219 | 93 | 63 | -86 | 310 |
| Net profit | 75 | 661 | -1.465 | 789 | 702 | 355 | 1.085 | 582 | 963 | 319 | 185 | -346 | 983 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.666 | 5.871 | 3.429 | 4.549 | 6.124 | 5.815 | 7.795 | 4.788 | 6.501 | 5.863 | 5.867 | 6.399 | 5.886 |
| Equity | 1.167 | 1.578 | -287 | 502 | 1.204 | 1.449 | 2.184 | 1.667 | 2.630 | 2.949 | 3.134 | 2.789 | 3.772 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.179 | 0 | 0 | 0 | 1.600 | 1.371 | 881 |
| Short-term debt | 3.292 | 3.863 | 3.717 | 3.757 | 4.613 | 4.212 | 4.278 | 3.033 | 3.862 | 2.903 | 1.121 | 2.239 | 1.213 |
| Total debt | 3.292 | 3.863 | 3.717 | 3.757 | 4.613 | 4.212 | 5.456 | 3.033 | 3.862 | 2.903 | 2.720 | 3.610 | 2.094 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OG Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IMPENDO HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Gelespie | Management | 0 companies |
| Hans-Henrik Grieger | Board of Directors | 0 companies |
| Alma Madeleine Yttesen Gelespie | Board of Directors | 0 companies |
| Sven Erik Brockhuus | Chairman | 0 companies |
| Annesophia Yttesen Gelespie | Chairman | 0 companies |