| Revenue | DKK 12,6M | +172% |
| EBITDA | DKK 9,1M | +1360% |
| Net profit | DKK 7,1M | +1582% |
| Total assets | DKK 19,3M | +93% |
| Equity | DKK 12,3M | +135% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.216 | 2.989 | 2.561 | 104 | 3.190 | 3.375 | 7.351 | 650 | 552 | 6.575 | 5.057 | 5.991 | 4.622 | 12.586 |
| Staff expenses | -110 | -1.470 | -1.154 | -1.110 | -333 | -1.078 | -1.533 | -2.456 | -2.787 | -2.917 | -3.998 | -5.227 | -3.999 | -3.494 |
| EBITDA | 702 | 1.078 | 923 | -1.851 | 1.733 | 1.590 | 4.922 | -1.806 | -2.235 | 3.658 | 1.059 | 764 | 623 | 9.093 |
| Depreciation & amort. | -74 | -13 | -65 | -65 | -65 | -65 | -84 | -89 | -46 | -46 | -43 | -24 | -20 | -5 |
| EBIT | 628 | 1.064 | 858 | -1.916 | 1.667 | 1.525 | 4.838 | -1.895 | -2.280 | 3.612 | 1.015 | 739 | 603 | 9.088 |
| Net financials | -91 | -23 | -30 | -151 | -207 | -131 | -202 | -270 | -247 | -88 | -57 | -56 | -50 | -7 |
| Profit before tax | 537 | 1.041 | 828 | -363 | 1.461 | 1.393 | 4.636 | -2.164 | -2.528 | 3.525 | 958 | 683 | 553 | 9.081 |
| Tax | -0 | -0 | 183 | -10 | 27 | 318 | 1.045 | -416 | -295 | 389 | 222 | 165 | 133 | 2.026 |
| Net profit | 537 | 1.041 | 645 | -353 | 1.434 | 1.075 | 3.591 | -1.748 | -2.233 | 3.136 | 736 | 518 | 419 | 7.055 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.299 | 2.632 | 3.120 | 7.341 | 8.892 | 8.217 | 13.585 | 10.806 | 7.662 | 11.018 | 7.906 | 7.656 | 10.001 | 19.344 |
| Equity | -342 | 699 | 1.344 | 991 | 2.562 | 3.540 | 6.931 | 2.655 | 642 | 3.778 | 4.514 | 4.822 | 5.242 | 12.296 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.523 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.641 | 1.933 | 1.766 | 6.349 | 5.949 | 4.285 | 6.237 | 4.828 | 7.021 | 7.239 | 3.393 | 2.833 | 4.759 | 7.048 |
| Total debt | 2.641 | 1.933 | 1.766 | 6.349 | 5.949 | 4.285 | 6.237 | 7.351 | 7.021 | 7.239 | 3.393 | 2.833 | 4.759 | 7.048 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OD Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gullfoss ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Oddur Daníelsson | Management | 0 companies |
| Jesper Rasmussen | Chairman | 0 companies |
| Elisabet Oddsdottir | Board of Directors | 0 companies |
| Anders Christian Aagaard | Board of Directors | 0 companies |