| Revenue | DKK 1,9M | +8% |
| EBITDA | DKK 952K | +48% |
| Net profit | DKK 303K | +185% |
| Total assets | DKK 5,5M | +20% |
| Equity | DKK 2,6M | +13% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.003 | 1.337 | 1.153 | 1.752 | 1.892 |
| Staff expenses | -568 | -750 | -829 | -1.108 | -940 |
| EBITDA | 434 | 587 | 324 | 644 | 952 |
| Depreciation & amort. | -181 | -184 | -182 | -320 | -374 |
| EBIT | 253 | 403 | 142 | 324 | 578 |
| Net financials | -55 | -73 | -50 | -188 | -190 |
| Profit before tax | 199 | 329 | 92 | 136 | 388 |
| Tax | 46 | 80 | 22 | 30 | 85 |
| Net profit | 153 | 249 | 70 | 106 | 303 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.088 | 4.215 | 4.009 | 4.545 | 5.469 |
| Equity | 1.893 | 2.142 | 2.211 | 2.317 | 2.620 |
| Long-term debt | 253 | 194 | 132 | 637 | 412 |
| Short-term debt | 1.809 | 1.767 | 1.577 | 1.473 | 2.253 |
| Total debt | 2.063 | 1.960 | 1.709 | 2.109 | 2.665 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OM Management | Management | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2007 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2007 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Mortensen | Management | 0 companies |
| Anita Lomholt Mortensen | Chairman | 0 companies |
| Jesper Mortensen | Board of Directors | 0 companies |
| Lene Sindberg Mortensen | Board of Directors | 0 companies |