| Revenue | DKK 4,2M | -8% |
| EBITDA | DKK 431K | -48% |
| Net profit | DKK 262K | -54% |
| Total assets | DKK 2,8M | -13% |
| Equity | DKK 1,9M | +17% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.273 | 3.726 | 3.879 | 3.214 | 3.340 | 4.076 | 3.678 | 3.480 | 4.065 | 4.826 | 4.674 | 4.230 | 4.600 | 4.218 |
| Staff expenses | -3.316 | -2.876 | -2.846 | -2.819 | -2.905 | -2.905 | -3.106 | -3.003 | -3.381 | -3.980 | -4.261 | -4.185 | -3.768 | -3.775 |
| EBITDA | 236 | 147 | 305 | 321 | 435 | 453 | 572 | 476 | 684 | 846 | 413 | 45 | 832 | 431 |
| Depreciation & amort. | 95 | 152 | -79 | -0 | -82 | -89 | -58 | -55 | -55 | -79 | -103 | -72 | -79 | -106 |
| EBIT | 141 | -6 | 226 | 321 | 353 | 364 | 515 | 421 | 629 | 767 | 310 | -26 | 753 | 325 |
| Net financials | -58 | -41 | -57 | 12 | -20 | 22 | -41 | -7 | -58 | -25 | -19 | -200 | -23 | 12 |
| Profit before tax | 84 | -47 | 169 | 333 | 333 | 387 | 474 | 414 | 571 | 742 | 291 | -227 | 730 | 336 |
| Tax | 21 | 5 | 49 | 60 | 71 | 74 | 111 | 90 | 134 | 162 | 62 | -16 | 161 | 74 |
| Net profit | 63 | -52 | 120 | 273 | 262 | 312 | 363 | 324 | 438 | 580 | 229 | -211 | 569 | 262 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.453 | 2.379 | 2.611 | 2.987 | 3.266 | 3.107 | 3.430 | 3.963 | 3.969 | 3.627 | 3.782 | 2.977 | 3.220 | 2.806 |
| Equity | 661 | 609 | 729 | 1.002 | 1.264 | 1.576 | 1.939 | 1.903 | 1.941 | 1.581 | 1.230 | 1.019 | 1.588 | 1.850 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 209 | 288 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.787 | 1.770 | 1.882 | 1.985 | 1.999 | 1.526 | 1.484 | 2.053 | 1.815 | 1.752 | 2.552 | 1.957 | 1.629 | 956 |
| Total debt | 2.787 | 1.770 | 1.882 | 1.985 | 2.002 | 1.526 | 1.484 | 2.053 | 2.024 | 2.040 | 2.552 | 1.957 | 1.629 | 956 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AO Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARNE OVERGAARD HOLDING A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Overgaard | Management | 0 companies |
| Geert Jensen | Board of Directors | 0 companies |
| Lisbeth Overgaard | Chairman | 0 companies |