| Revenue | DKK 5M | -39% |
| EBITDA | DKK -659K | -110% |
| Net profit | DKK -3,3M | -186% |
| Total assets | DKK 219,4M | +10% |
| Equity | DKK 62,1M | -6% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 650 | 1.684 | 2.469 | 3.693 | 3.931 | 16.855 | 28.063 | 5.097 | 2.186 | 5.077 | 7.876 | 7.116 | 8.194 | 4.968 |
| Staff expenses | -0 | -0 | -0 | -0 | -652 | -652 | -876 | -867 | -956 | -949 | -1.000 | -1.206 | -1.240 | -1.362 |
| EBITDA | 650 | 1.602 | 2.469 | 3.693 | 3.280 | 16.203 | 27.188 | 3.971 | 1.231 | 4.127 | 6.876 | 11.523 | 6.359 | -659 |
| Depreciation & amort. | -123 | -366 | -534 | -741 | -956 | -875 | -939 | -1.264 | -1.417 | -1.336 | -2.166 | -0 | -0 | -0 |
| EBIT | 527 | 1.235 | 1.935 | 2.952 | 2.324 | 15.328 | 26.249 | 2.706 | -186 | 2.791 | 4.710 | 11.523 | 6.359 | -659 |
| Net financials | -538 | -2.006 | -1.305 | -1.871 | -2.172 | -1.970 | -2.665 | -2.478 | -2.097 | -2.324 | -2.243 | -2.749 | -1.722 | -3.530 |
| Profit before tax | 85 | -278 | 630 | 1.081 | 152 | 13.357 | 23.584 | 228 | -2.283 | 467 | 2.467 | 8.774 | 4.637 | -4.189 |
| Tax | 49 | -30 | 167 | 305 | 128 | 2.732 | 4.902 | -89 | -1.334 | 98 | 560 | 2.368 | 804 | -877 |
| Net profit | 36 | -248 | 463 | 777 | 24 | 10.626 | 18.682 | 317 | -949 | 369 | 1.907 | 6.406 | 3.833 | -3.312 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.640 | 49.853 | 75.872 | 91.853 | 112.143 | 105.876 | 124.131 | 153.291 | 159.558 | 185.739 | 193.734 | 203.608 | 198.788 | 219.429 |
| Equity | 3.062 | 2.922 | 3.385 | 1.277 | 1.098 | 11.517 | 29.759 | 29.476 | 27.927 | 60.061 | 56.960 | 62.766 | 65.999 | 62.087 |
| Long-term debt | 26.648 | 43.147 | 60.340 | 83.808 | 106.013 | 88.968 | 85.790 | 115.005 | 120.618 | 109.053 | 120.316 | 121.259 | 115.746 | 145.444 |
| Short-term debt | 1.103 | 3.132 | 11.576 | 6.768 | 5.031 | 5.391 | 8.582 | 8.810 | 11.012 | 8.822 | 10.142 | 11.222 | 9.540 | 5.272 |
| Total debt | 27.751 | 46.279 | 71.916 | 90.576 | 111.045 | 94.358 | 94.372 | 123.815 | 131.631 | 117.875 | 130.458 | 132.482 | 125.286 | 150.716 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OI Group ApS | Company | 50.0% | 50.0% | 2017 |
N.H. OLSEN NÆSTVED HOLDING ApS | Company | 25.0% | 25.0% | 2026 |
Rolsen ApS | Company | 20.0% | 25.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Steen Olsen | Management | 0 companies |
| Niels Henning Anders Olsen | Chairman | 0 companies |
| Rita Olsen | Board of Directors | 0 companies |
| Rikke Louise Olsen | Board of Directors | 0 companies |