| Revenue | DKK 135K | -91% |
| EBITDA | DKK -71K | +99% |
| Net profit | DKK 1,3M | +121% |
| Total assets | DKK 115K | +106% |
| Equity | DKK -4,1M | +24% |
| Employees | 1 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.145 | 13.172 | 13.413 | 13.446 | 12.713 | 17.575 | 15.906 | 3.703 | 2.567 | 1.537 | 135 |
| Staff expenses | -11.014 | -12.835 | -13.013 | -13.318 | -12.645 | -17.360 | -15.492 | -3.611 | -2.521 | -1.541 | -206 |
| EBITDA | 131 | 336 | 400 | 128 | 67 | 215 | 414 | 92 | 46 | -6.138 | -71 |
| Depreciation & amort. | -28 | -58 | -79 | -64 | -59 | -74 | -46 | -17 | -1 | -0 | -0 |
| EBIT | 103 | 278 | 321 | 64 | 9 | 142 | 368 | 75 | 44 | -6.138 | -71 |
| Net financials | -14 | 65 | -81 | -359 | 31 | 306 | 313 | 259 | 13 | 75 | 1.360 |
| Profit before tax | 89 | 343 | 241 | -296 | 40 | 447 | 681 | 334 | 58 | -6.063 | 1.289 |
| Tax | 34 | 123 | 64 | 48 | 32 | 122 | 166 | 86 | 52 | 42 | 14 |
| Net profit | 55 | 220 | 177 | -344 | 8 | 325 | 515 | 248 | 6 | -6.106 | 1.276 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.928 | 6.459 | 5.806 | 6.654 | 5.970 | 7.142 | 12.104 | 10.247 | 8.592 | 56 | 115 |
| Equity | 555 | 775 | 951 | 608 | 616 | 941 | 1.456 | 754 | 760 | -5.346 | -4.070 |
| Long-term debt | 0 | 213 | 155 | 96 | 69 | 580 | 1.005 | 3.867 | 1.804 | 1.017 | 981 |
| Short-term debt | 1.371 | 5.456 | 4.695 | 5.935 | 5.280 | 5.621 | 9.644 | 5.626 | 6.028 | 4.385 | 3.204 |
| Total debt | 1.371 | 5.669 | 4.850 | 6.031 | 5.349 | 6.201 | 10.648 | 9.493 | 7.833 | 5.401 | 4.185 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SS Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Centaflow Holding A/S | Company | 100.0% | 100.0% | 2018 |
MHO International ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Olaf Agerbundsen Grønvaldt | Chief Executive Officer | 0 companies |
| Søren Sasser Hofmeister | Management | 0 companies |
| Ole Vestergaard | Chairman | 0 companies |
| Else Beth Trautner | Chairman | 0 companies |
| Morten Kold Mikkelsen | Chairman | 0 companies |