| Revenue | DKK 1,3M | +26% |
| EBITDA | DKK 294K | +29% |
| Net profit | DKK 247K | +34% |
| Total assets | DKK 2,2M | +22% |
| Equity | DKK 831K | +42% |
| Employees | 1 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.713 | 1.166 | 1.028 | 1.041 | 1.311 |
| Staff expenses | -816 | -838 | -814 | -813 | -1.017 |
| EBITDA | 897 | 328 | 214 | 228 | 294 |
| Depreciation & amort. | -50 | -20 | -10 | -5 | -5 |
| EBIT | 847 | 308 | 204 | 223 | 289 |
| Net financials | -12 | -12 | 1 | 15 | 30 |
| Profit before tax | 835 | 296 | 205 | 238 | 318 |
| Tax | 185 | 66 | 46 | 54 | 71 |
| Net profit | 650 | 230 | 159 | 184 | 247 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.860 | 2.085 | 1.739 | 1.838 | 2.238 |
| Equity | 1.511 | 741 | 400 | 584 | 831 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 954 | 987 | 1.006 | 938 | 1.127 |
| Total debt | 954 | 987 | 1.006 | 938 | 1.127 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OH Management | Management | 2019 |
| Former (1) | ||
CE Management | Management | 2008 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2008 – 2019 | |
| Chairman | 2008 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 15–19.99% | 15–19.99% | 2008 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Olav Holst Hansen | Management | 0 companies |
| Carl Erik Graunkær | Management | 0 companies |
| Gert Ejvin Petersen | Board of Directors | 0 companies |
| Mads Graunkær | Board of Directors | 0 companies |
| Kristen Vangsø Laursen | Chairman | 0 companies |