| Revenue | DKK 5,2M | +17% |
| EBITDA | DKK 1,6M | +96% |
| Net profit | DKK 1,1M | +140% |
| Total assets | DKK 8,1M | -1% |
| Equity | DKK 4,8M | +29% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.442 | 3.232 | 4.006 | 4.413 | 5.179 |
| Staff expenses | -2.502 | -2.691 | -2.806 | -3.576 | -3.540 |
| EBITDA | 940 | -210 | 826 | 836 | 1.639 |
| Depreciation & amort. | -251 | -172 | -86 | -57 | -68 |
| EBIT | 689 | -383 | 740 | 779 | 1.571 |
| Net financials | -329 | -112 | -106 | -201 | -184 |
| Profit before tax | 359 | -495 | 634 | 578 | 1.387 |
| Tax | -98 | -120 | 96 | 127 | 305 |
| Net profit | 457 | -375 | 538 | 451 | 1.082 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15.707 | 13.848 | 8.123 | 8.152 | 8.074 |
| Equity | 8.274 | 7.899 | 3.237 | 3.688 | 4.770 |
| Long-term debt | 581 | 229 | 2.306 | 1.892 | 1.473 |
| Short-term debt | 5.865 | 4.852 | 2.085 | 2.109 | 1.416 |
| Total debt | 6.445 | 5.081 | 4.391 | 4.000 | 2.889 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OT Founder | Founder | 2008 |
KP Management | Management | 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Thy | Founder | 0 companies |
| Kenneth Palle Hansen Flodager | Management | 0 companies |