| Revenue | DKK 201,3M | -12% |
| EBITDA | DKK 5,4M | -11% |
| Net profit | DKK 3,2M | -1% |
| Total assets | DKK 59,4M | -10% |
| Equity | DKK 42M | +8% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -29 | 26.409 | 26.290 | — | 36.369 | 35.237 | 32.949 | 350.421 | 252.231 | 243.891 | 250.249 | 227.989 | 201.325 |
| Staff expenses | -0 | -18.894 | -20.705 | -22.707 | -29.682 | -26.468 | -26.506 | -26.298 | -22.155 | -21.087 | -16.166 | -11.972 | -13.901 |
| EBITDA | -29 | 7.515 | 5.586 | 7.580 | 6.687 | 8.770 | 6.443 | 7.627 | 5.951 | 5.526 | 7.394 | 6.100 | 5.413 |
| Depreciation & amort. | -0 | -166 | -206 | -231 | -259 | -586 | -748 | -693 | -668 | -774 | -750 | -613 | -335 |
| EBIT | -29 | 7.349 | 5.379 | 7.349 | 6.428 | 8.184 | 5.695 | 6.934 | 5.283 | 4.752 | 6.645 | 5.486 | 5.078 |
| Net financials | 1 | 240 | -4.585 | -539 | -1.963 | -4.290 | -1.758 | -3.299 | -2.014 | -907 | -1.379 | -1.378 | -1.023 |
| Profit before tax | -28 | 7.590 | 795 | 5.784 | 4.465 | 3.894 | 3.937 | 3.635 | 3.268 | 3.845 | 5.266 | 4.109 | 4.056 |
| Tax | -149 | -201 | 263 | 1.373 | 989 | 857 | 727 | 785 | 876 | 850 | 1.162 | 912 | 894 |
| Net profit | 121 | 7.790 | 532 | 4.411 | 3.476 | 3.037 | 3.210 | 2.850 | 2.393 | 2.995 | 4.103 | 3.197 | 3.162 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 885 | 64.175 | 98.163 | 89.942 | 127.460 | 128.729 | 148.879 | 99.396 | 71.078 | 75.109 | 94.352 | 66.324 | 59.375 |
| Equity | 875 | 8.665 | 9.197 | 13.608 | 17.085 | 20.122 | 23.331 | 26.182 | 28.575 | 31.570 | 35.673 | 38.870 | 42.032 |
| Long-term debt | 0 | 0 | 0 | 0 | 15.000 | 88.500 | 111.500 | 607 | 1.713 | 1.667 | 0 | 87 | 66 |
| Short-term debt | 10 | 55.510 | 88.966 | 76.334 | 95.376 | 20.107 | 14.047 | 72.608 | 40.791 | 41.873 | 58.679 | 27.454 | 17.344 |
| Total debt | 10 | 55.510 | 88.966 | 76.334 | 110.376 | 108.607 | 125.547 | 73.214 | 42.503 | 43.539 | 58.679 | 27.454 | 17.344 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OB Management | Management | 1971 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
LC Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
Td Management | Management | 2024 | — | — |
HP Management | Management | 1971 | — | — |
EE Management | Management | 1971 | — | — |
JC Management | Management | 1971 | — | — |
LE Chief Executive Officer | Chief Executive Officer | 1971 | — | — |
| Audit | 1971 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1991 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Bjørn Nielsen | Management | 0 companies |
| Peter Helmut Schneider | Chief Executive Officer | 0 companies |
| Lars Christian Frederiksen | Chief Executive Officer | 0 companies |
| Thomas de Fries Hansen | Management | 0 companies |
| Hans Peter Andersen | Management | 0 companies |
| Ernst Enewald Berthold Clausen | Management | 0 companies |
| Jens Christian Næsby Andersen | Management | 0 companies |
| Lars Ejnar Damgaard Jensen | Chief Executive Officer | 0 companies |
| Statsaut.revisor Morten Alfred Christensen | Audit | 0 companies |
| Hans Pronk | Board of Directors | 0 companies |
| Jürg Michel | Board of Directors | 0 companies |
| Kurt Nørlem | Board of Directors | 0 companies |
| Reinhold Adolf Wurth | Board of Directors | 0 companies |
| Søren Edvard Ammitzbøll | Board of Directors | 0 companies |
| Marc Oliver Strandquist | Chairman | 0 companies |
| Dennis Birresborn | Board of Directors | 0 companies |
| Tom Madsen | Board of Directors | 0 companies |
| Andre Scheidt | Board of Directors | 0 companies |
| Otto Popp Clausen | Board of Directors | 0 companies |
| Knud Erik Rødbro | Board of Directors | 0 companies |
| Henrik Holst Hansen | Board of Directors | 0 companies |
| Andre Rognerud Klaseie | Chairman | 0 companies |
| Alice Holch Nielsen | Board of Directors | 0 companies |
| Rainer Bürkert | Chairman | 0 companies |