| Revenue | DKK 1,4M | -7% |
| EBITDA | DKK 34K | -8% |
| Net profit | DKK -909K | -276% |
| Total assets | DKK 12,8M | -16% |
| Equity | DKK 9,1M | -9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 859 | 1.109 | 1.253 | 996 | 424 | 1.642 | 1.079 | 545 | 913 | 1.417 | 2.102 | 1.502 | 1.401 |
| Staff expenses | -609 | -615 | -643 | -742 | -866 | -625 | -728 | -762 | -868 | -1.416 | -1.433 | -1.465 | -1.366 |
| EBITDA | 251 | 494 | 609 | 254 | -442 | 957 | 351 | -216 | 45 | -23 | 669 | 37 | 34 |
| Depreciation & amort. | 55 | -85 | -109 | -141 | -175 | -145 | -185 | -449 | -508 | -636 | -824 | -1.107 | -1.413 |
| EBIT | 196 | 409 | 501 | 113 | -618 | 812 | 167 | -666 | -463 | -659 | -155 | -1.070 | -1.379 |
| Net financials | -22 | -12 | -16 | -11 | -14 | 349 | 771 | 777 | 720 | 323 | 319 | 234 | 188 |
| Profit before tax | 174 | 397 | 485 | 102 | -632 | 1.161 | 547 | -297 | -106 | -337 | 163 | -836 | -1.190 |
| Tax | 39 | 93 | 124 | 18 | -128 | 255 | 121 | -68 | -19 | -124 | 395 | -594 | -281 |
| Net profit | 135 | 304 | 360 | 84 | -504 | 906 | 427 | -230 | -88 | -213 | -232 | -242 | -909 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.805 | 1.810 | 2.129 | 11.904 | 9.991 | 11.182 | 11.456 | 10.900 | 11.109 | 17.565 | 17.902 | 15.270 | 12.784 |
| Equity | 961 | 1.216 | 126 | 10.211 | 9.707 | 10.613 | 11.040 | 10.810 | 10.723 | 10.510 | 10.278 | 10.036 | 9.127 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.795 | 3.229 | 2.653 | 2.066 |
| Short-term debt | 828 | 579 | 1.983 | 1.656 | 263 | 562 | 416 | 90 | 386 | 3.260 | 4.290 | 2.230 | 1.394 |
| Total debt | 828 | 579 | 1.983 | 1.656 | 263 | 562 | 416 | 90 | 386 | 7.055 | 7.520 | 4.883 | 3.461 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Formula Holding 2017 A/S | Company | 50.0% | 50.0% | 2017 |
FORMULA AUTOMOBILE A/S | Company | 50.0% | 50.0% | 2015 |
Ole Haugård Holding ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Haugård | Management | 0 companies |
| Brian Höyer | Board of Directors | 0 companies |
| Johnny Laursen | Chairman | 0 companies |
| Helle Camilla Laursen | Board of Directors | 0 companies |
| Mai-Britt Vingsøe | Board of Directors | 0 companies |