| Revenue | DKK 1,1M | +43% |
| EBITDA | DKK 1,1M | +43% |
| Net profit | DKK 351K | +225% |
| Total assets | DKK 28,7M | +97% |
| Equity | DKK 10,7M | +333% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.238 | -689 | -578 | 410 | 706 | -323 | -749 | 152 | 262 | 81 | 233 | 389 | 794 | 1.136 |
| Staff expenses | -675 | -736 | -596 | -518 | -360 | -361 | -67 | -1 | -0 | -0 | -20 | -0 | -0 | -0 |
| EBITDA | -1.914 | -1.425 | -1.175 | -108 | 345 | -684 | -816 | 150 | 262 | 81 | 213 | 389 | 794 | 1.136 |
| Depreciation & amort. | -12 | -14 | -20 | -20 | -7 | -0 | -31 | -664 | -32 | -39 | -151 | -151 | -145 | -232 |
| EBIT | -1.926 | -1.439 | -1.194 | -127 | 338 | -684 | -848 | -514 | 230 | 42 | 62 | 238 | 650 | 904 |
| Net financials | -396 | -662 | -678 | -154 | -146 | -95 | -116 | -46 | -183 | -156 | -2.769 | -390 | -1.281 | -553 |
| Profit before tax | -2.322 | -2.101 | -1.872 | -95 | 320 | -779 | -964 | -560 | 47 | -114 | -1.395 | -152 | -281 | 351 |
| Tax | -0 | -371 | -296 | 93 | 63 | -0 | -0 | -0 | -254 | -35 | -4 | -25 | -0 | -0 |
| Net profit | -2.322 | -1.731 | -1.576 | -188 | 256 | -779 | -964 | -560 | 301 | -79 | -1.391 | -127 | -281 | 351 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 458 | 307 | 595 | 942 | 1.723 | 1.279 | 708 | 3.307 | 9.473 | 11.788 | 12.778 | 14.971 | 14.518 | 28.656 |
| Equity | -3.442 | -5.173 | -6.749 | -982 | -726 | -1.504 | -2.468 | -3.028 | -2.727 | -2.806 | -4.197 | -4.324 | -4.605 | 10.746 |
| Long-term debt | 3.045 | 5.091 | 7.103 | 1.676 | 2.053 | 2.220 | 0 | 3.118 | 2.950 | 3.911 | 4.969 | 4.806 | 4.674 | 3.278 |
| Short-term debt | 855 | 388 | 241 | 248 | 396 | 564 | 3.176 | 3.218 | 9.251 | 10.683 | 12.006 | 14.488 | 14.449 | 14.631 |
| Total debt | 3.900 | 5.479 | 7.344 | 1.925 | 2.449 | 2.784 | 3.176 | 6.336 | 12.200 | 14.594 | 16.975 | 19.295 | 19.123 | 17.910 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Founder | Founder | 2011 | — | — |
LL Management | Management | 2022 | — | — |
OK Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OKL HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
INOVUS ApS | Company | 100.0% | 100.0% | 2013 |
JESPER HOLMGAARD HOLDING IVS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Holmgaard | Founder | 0 companies |
| Lene Lambrecht Caspersen | Management | 0 companies |
| Ole Krogh Lambrecht | Management | 0 companies |
| Torben Levisen | Board of Directors | 0 companies |
| Mads Spangaard Rasmussen | Board of Directors | 0 companies |
| Peter Madsen | Chairman | 0 companies |
| Bo Tonny Tverskov | Chairman | 0 companies |