| Revenue | DKK 11,4M | +4% |
| EBITDA | DKK 5,5M | +2% |
| Net profit | DKK 1,3M | -4% |
| Total assets | DKK 20,3M | -1% |
| Equity | DKK -9,1M | +14% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.455 | 13.118 | 12.826 | 11.354 | 10.317 | 10.001 | 8.941 | 8.650 | 8.844 | 9.106 | 10.295 | 10.935 | 11.378 |
| Staff expenses | -5.567 | -5.435 | -2.616 | -4.289 | -3.871 | -7.210 | -8.164 | -7.839 | -7.287 | -8.258 | -9.672 | -8.439 | -7.882 |
| EBITDA | 4.574 | 4.488 | 7.494 | 4.124 | 3.336 | 3.708 | 3.072 | 2.893 | 3.195 | 2.095 | 3.073 | 5.348 | 5.477 |
| Depreciation & amort. | -4.223 | -4.782 | -3.834 | -2.872 | -3.457 | -3.968 | -4.314 | -4.950 | -5.049 | -3.215 | -3.905 | -4.497 | -4.848 |
| EBIT | 350 | -293 | 3.661 | 1.252 | -121 | -260 | -1.242 | -2.057 | -1.853 | -1.119 | -832 | 851 | 629 |
| Net financials | -316 | -251 | -117 | -138 | -109 | -148 | -226 | -307 | -360 | -426 | -558 | 586 | 705 |
| Profit before tax | 34 | -544 | 3.543 | 1.114 | -229 | -408 | -1.468 | -2.364 | -2.214 | -1.546 | -1.390 | 1.437 | 1.334 |
| Tax | 54 | -133 | 872 | 238 | -50 | -90 | -323 | -520 | -487 | -340 | -306 | 54 | 2 |
| Net profit | -19 | -411 | 2.671 | 875 | -179 | -318 | -1.145 | -1.844 | -1.727 | -1.205 | -1.084 | 1.382 | 1.332 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.761 | 10.730 | 9.887 | 10.916 | 12.429 | 13.363 | 14.296 | 15.379 | 15.428 | 19.577 | 19.269 | 20.455 | 20.347 |
| Equity | 4.080 | 3.669 | 6.340 | 7.215 | 7.036 | 6.718 | 5.572 | -15 | -1.741 | -2.947 | -4.031 | -10.572 | -9.053 |
| Long-term debt | 8.683 | 4.500 | 1.063 | 2.231 | 3.379 | 4.423 | 6.357 | 10.272 | 11.834 | 16.939 | 16.713 | 15.562 | 17.388 |
| Short-term debt | 3.997 | 2.562 | 2.321 | 1.069 | 1.663 | 1.610 | 1.959 | 5.122 | 5.336 | 5.585 | 6.587 | 8.851 | 6.912 |
| Total debt | 12.681 | 7.062 | 3.385 | 3.300 | 5.043 | 6.034 | 8.316 | 15.394 | 17.169 | 22.524 | 23.300 | 24.413 | 24.299 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OØ Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JE Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENALYZER A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Ødegaard | Chief Executive Officer | 0 companies |
| Jakob Eggert Roed Jakobsen | Management | 0 companies |
| Niels Molzen | Board of Directors | 0 companies |
| Erik Nyborg | Chairman | 0 companies |
| Steen Ødegaard | Board of Directors | 0 companies |
| Søren Fink-Jensen | Board of Directors | 0 companies |