| Revenue | DKK 7,2M | +14% |
| EBITDA | DKK 1,1M | +201% |
| Net profit | DKK 610K | +1811% |
| Total assets | DKK 5,5M | +4% |
| Equity | DKK 1,4M | +68% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.425 | 6.579 | 6.527 | 6.252 | 7.158 |
| Staff expenses | -6.057 | -5.850 | -5.536 | -5.902 | -6.102 |
| EBITDA | 368 | 693 | 991 | 350 | 1.055 |
| Depreciation & amort. | -98 | -144 | -137 | -163 | -161 |
| EBIT | 271 | 549 | 854 | 187 | 895 |
| Net financials | -77 | -179 | -115 | -125 | -130 |
| Profit before tax | 194 | 370 | 739 | 62 | 765 |
| Tax | 43 | 82 | 163 | 30 | 155 |
| Net profit | 150 | 289 | 576 | 32 | 610 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.974 | 5.253 | 5.661 | 5.334 | 5.532 |
| Equity | 523 | 612 | 1.188 | 820 | 1.379 |
| Long-term debt | 2.289 | 2.517 | 2.403 | 2.275 | 2.272 |
| Short-term debt | 3.068 | 2.014 | 1.938 | 2.076 | 1.686 |
| Total debt | 5.357 | 4.530 | 4.341 | 4.351 | 3.958 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
OK Founder | Founder | 2008 |
CN Management | Management | 2016 |
TC Management | Management | 2016 |
| Former (1) | ||
MW Audit | Audit | 2013 – 2014 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Kristian Nilsson | Founder | 0 companies |
| Claus Nilsson | Management | 0 companies |
| Morten Wagner | Audit | 0 companies |
| Tomas Courdt Fløjborg | Management | 0 companies |