| Revenue | DKK 32,3M | +53% |
| EBITDA | DKK 7M | +796% |
| Net profit | DKK 4,9M | +408% |
| Total assets | DKK 39,2M | -12% |
| Equity | DKK 25,8M | +23% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.382 | 5.865 | 7.259 | 8.285 | 10.805 | 7.542 | 12.983 | 6.909 | 18.763 | 15.875 | 17.431 | 21.169 | 32.328 |
| Staff expenses | -2.556 | -3.123 | -2.512 | -3.204 | -4.147 | -4.470 | -5.454 | -7.323 | -7.818 | -10.770 | -14.850 | -22.173 | -25.343 |
| EBITDA | 2.826 | 2.699 | 4.747 | 5.080 | 6.658 | 3.073 | 7.529 | -414 | 10.945 | 5.105 | 2.580 | -1.004 | 6.985 |
| Depreciation & amort. | -58 | -107 | -136 | -164 | -200 | -218 | -284 | -317 | -336 | -397 | -579 | -594 | -565 |
| EBIT | 2.768 | 2.591 | 4.611 | 4.916 | 6.458 | 2.855 | 7.245 | -731 | 10.609 | 4.708 | 2.002 | -1.598 | 6.421 |
| Net financials | 45 | -324 | -299 | -28 | 89 | -156 | -79 | -35 | -147 | -107 | -148 | -400 | -167 |
| Profit before tax | 2.813 | 2.267 | 4.312 | 4.888 | 6.547 | 2.698 | 7.165 | -766 | 10.463 | 4.601 | 1.854 | -1.999 | 6.254 |
| Tax | 709 | 570 | 1.056 | 1.153 | 1.443 | 597 | 1.582 | -164 | 2.304 | 1.021 | 424 | -418 | 1.383 |
| Net profit | 2.104 | 1.697 | 3.256 | 3.735 | 5.104 | 2.101 | 5.583 | -602 | 8.159 | 3.580 | 1.429 | -1.581 | 4.871 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.633 | 9.502 | 11.521 | 15.898 | 17.614 | 20.826 | 17.700 | 18.288 | 31.558 | 28.028 | 40.212 | 44.330 | 39.210 |
| Equity | 1.920 | 2.417 | 2.872 | 6.607 | 8.211 | 5.312 | 9.895 | 9.293 | 17.452 | 21.033 | 22.462 | 20.881 | 25.752 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 207 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.702 | 7.072 | 8.624 | 9.283 | 9.403 | 15.514 | 7.805 | 8.788 | 14.105 | 6.996 | 17.750 | 23.448 | 13.458 |
| Total debt | 5.702 | 7.072 | 8.624 | 9.283 | 9.403 | 15.514 | 7.805 | 8.994 | 14.105 | 6.996 | 17.750 | 23.448 | 13.458 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2012 | — | — |
ØI Founder | Founder | 2009 | — | — |
CT Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
CO Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
TACO HOLDING ApS | Company | 15.0% | 15.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Egil Skeie | Management | 0 companies |
| Øglænd Industrier AS | Founder | 0 companies |
| Claus Tranbjerg Vilhelmsen | Chief Executive Officer | 0 companies |
| Carsten Olesen | Chief Executive Officer | 0 companies |
| Christian Ranacher | Board of Directors | 0 companies |
| Dimitrij Lisak | Board of Directors | 0 companies |
| Svenia Roggenkamp | Board of Directors | 0 companies |
| Geir Austigard | Chairman | 0 companies |
| Kyriaki Maurer | Board of Directors | 0 companies |
| Bjørn Slettebø | Board of Directors | 0 companies |
| Daniel Rubio Ortego | Board of Directors | 0 companies |
| Geir Seland | Board of Directors | 0 companies |
| Viktoriia Pshenyshna | Board of Directors | 0 companies |
| Axel Franck | Chairman | 0 companies |
| Reinhard Schindler | Chairman | 0 companies |
| Carl Ivan Magnus Carlander | Chairman | 0 companies |
| Lars Rotseth | Board of Directors | 0 companies |
| Gunnstein Austigard | Board of Directors | 0 companies |