| Revenue | DKK 2,1M | +17% |
| EBITDA | DKK 2,1M | +61% |
| Net profit | DKK 1,1M | +287% |
| Total assets | DKK 22,7M | +1% |
| Equity | DKK 11,1M | +11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 646 | 695 | 607 | 652 | 1.087 | 1.443 | 1.761 | 1.549 | 1.235 | 1.776 | 1.781 | 1.862 | 1.817 | 2.123 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 593 | 695 | 607 | 652 | 1.087 | 1.443 | 1.761 | 1.549 | 1.235 | 1.776 | 1.781 | 1.862 | 1.321 | 2.123 |
| Depreciation & amort. | -61 | -61 | -61 | -61 | -125 | -274 | -466 | -473 | -475 | -498 | -517 | -589 | -471 | -393 |
| EBIT | 532 | 634 | 546 | 591 | 963 | 1.168 | 1.294 | 1.077 | 760 | 1.278 | 1.264 | 1.273 | 849 | 1.730 |
| Net financials | -87 | -87 | -23 | -17 | -196 | -218 | -117 | -64 | -43 | -52 | -44 | -226 | -489 | -354 |
| Profit before tax | 445 | 547 | 523 | 574 | 766 | 951 | 1.177 | 1.013 | 717 | 1.225 | 1.220 | 1.047 | 360 | 1.375 |
| Tax | 112 | 137 | 126 | 122 | 169 | 209 | 260 | 223 | 158 | 270 | 269 | 231 | 83 | 303 |
| Net profit | 332 | 410 | 397 | 451 | 598 | 742 | 917 | 790 | 559 | 956 | 951 | 816 | 277 | 1.073 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.007 | 7.339 | 7.390 | 7.392 | 14.155 | 20.827 | 28.342 | 20.287 | 20.299 | 20.368 | 20.618 | 24.155 | 22.467 | 22.742 |
| Equity | 2.116 | 2.526 | 2.923 | 3.374 | 3.972 | 4.715 | 5.632 | 6.422 | 6.981 | 7.937 | 8.888 | 9.705 | 9.982 | 11.054 |
| Long-term debt | 4.418 | 3.969 | 3.498 | 3.023 | 2.797 | 2.288 | 12.436 | 11.702 | 11.006 | 10.465 | 9.801 | 9.831 | 9.293 | 8.703 |
| Short-term debt | 463 | 766 | 865 | 874 | 7.161 | 13.478 | 9.858 | 1.658 | 1.756 | 1.361 | 1.280 | 3.944 | 2.571 | 2.265 |
| Total debt | 4.881 | 4.735 | 4.362 | 3.898 | 9.958 | 15.766 | 22.294 | 13.360 | 12.762 | 11.826 | 11.081 | 13.775 | 11.863 | 10.968 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ON Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLE NORRE HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Norré | Management | 0 companies |