| Revenue | DKK 10,3M | -3% |
| EBITDA | DKK -1,3M | -12% |
| Net profit | DKK -1M | -15% |
| Total assets | DKK 4,3M | +26% |
| Equity | DKK -1,4M | -237% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.316 | 8.130 | 10.139 | 8.804 | 9.615 | 11.100 | 11.983 | 10.789 | 11.336 | 12.081 | 11.264 | 10.656 | 10.342 |
| Staff expenses | -6.036 | -5.703 | -5.591 | -5.321 | -5.806 | -7.080 | -7.147 | -7.722 | -7.392 | -7.551 | -8.166 | -8.012 | -6.614 |
| EBITDA | 913 | -598 | 1.006 | 170 | 87 | 87 | 672 | -689 | -156 | 63 | -1.008 | -1.205 | -1.344 |
| Depreciation & amort. | -1.077 | -1.077 | -538 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -163 | -1.675 | 468 | 170 | 87 | 87 | 672 | -689 | -156 | 63 | -1.008 | -1.205 | -1.344 |
| Net financials | -121 | -105 | -84 | -92 | -87 | -28 | -8 | 29 | 209 | 209 | 143 | 75 | 48 |
| Profit before tax | -284 | -1.779 | 384 | 78 | 1 | 59 | 664 | -660 | 53 | 272 | -866 | -1.131 | -1.296 |
| Tax | -71 | -445 | 203 | 71 | 0 | 13 | 146 | -145 | 12 | 60 | -190 | -249 | -285 |
| Net profit | -213 | -1.335 | 181 | 7 | 0 | 46 | 518 | -515 | 40 | 212 | -675 | -882 | -1.011 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.030 | 3.870 | 3.375 | 3.197 | 2.999 | 3.192 | 3.908 | 5.031 | 6.422 | 6.400 | 3.989 | 3.433 | 4.310 |
| Equity | 45 | -1.290 | -1.108 | -1.101 | 900 | 945 | 1.463 | 878 | 918 | 1.131 | 455 | -427 | -1.438 |
| Long-term debt | 1.301 | 2.140 | 1.200 | 1.200 | 0 | 0 | 0 | 202 | 589 | 589 | 608 | 629 | 649 |
| Short-term debt | 4.683 | 3.019 | 3.284 | 3.098 | 2.099 | 2.247 | 2.445 | 3.951 | 4.914 | 4.681 | 2.925 | 3.230 | 5.099 |
| Total debt | 5.984 | 5.159 | 4.484 | 4.298 | 2.099 | 2.247 | 2.445 | 4.153 | 5.503 | 5.270 | 3.534 | 3.859 | 5.748 |
| 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% | 2010 |
| 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 |