| Revenue | DKK 37,1M | +6% |
| EBITDA | DKK 21,2M | +2% |
| Net profit | DKK 692K | -8% |
| Total assets | DKK 639,7M | +2% |
| Equity | DKK 571,1M | +0% |
| Employees | 12 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.749 | 26.929 | 27.152 | 28.860 | 97.837 | -33.145 | 35.821 | 36.367 | 44.683 | 50.411 | 35.068 | 37.055 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 14.898 | 4.189 | -1.172 | 5.599 | 86.827 | -44.763 | 24.721 | 24.755 | 32.431 | 36.865 | 20.799 | 21.158 |
| Depreciation & amort. | -11.131 | -0 | -0 | -12.365 | -13.967 | -14.661 | -16.989 | -18.693 | -18.244 | -18.901 | -19.464 | -19.650 |
| EBIT | 3.767 | 4.189 | -1.172 | -6.766 | 72.860 | -59.424 | 7.733 | 6.061 | 14.186 | 17.964 | 1.335 | 1.508 |
| Net financials | 437 | 268 | -453 | -908 | -1.178 | -1.253 | -1.238 | -1.182 | -963 | -808 | -585 | -461 |
| Profit before tax | 4.204 | 4.457 | -1.625 | -7.674 | 72.021 | -60.296 | 6.938 | 5.078 | 13.818 | 17.691 | 750 | 692 |
| Tax | 1.051 | 759 | -705 | -1.749 | 67.900 | -67.900 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 3.153 | 3.698 | -920 | -5.925 | 4.121 | 7.604 | 6.938 | 5.078 | 13.818 | 17.691 | 750 | 692 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 444.228 | 469.400 | 486.151 | 511.632 | 571.346 | 506.264 | 512.288 | 603.815 | 628.091 | 633.280 | 628.678 | 639.698 |
| Equity | 425.370 | 429.068 | 428.148 | 422.222 | 426.343 | 433.947 | 440.885 | 538.118 | 551.936 | 569.628 | 570.378 | 571.070 |
| Long-term debt | 11.897 | 27.223 | 45.342 | 73.371 | 65.297 | 62.013 | 57.676 | 54.822 | 51.952 | 48.527 | 45.537 | 45.198 |
| Short-term debt | 5.266 | 10.655 | 10.912 | 16.039 | 11.807 | 10.304 | 13.726 | 10.875 | 24.202 | 15.125 | 12.763 | 23.430 |
| Total debt | 17.163 | 37.878 | 56.254 | 89.410 | 77.104 | 72.316 | 71.402 | 65.697 | 76.154 | 63.652 | 58.300 | 68.628 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OT Management | Management | 2016 | — | — |
ML Management | Management | 2010 | — | — |
AK Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Odder Kommune | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Texel Jakobsen | Management | 0 companies |
| Michael Lind-Frandsen | Management | 0 companies |
| Alex Kjeld Pedersen | Management | 0 companies |
| Henrik Bentsen | Board of Directors | 0 companies |
| Elvin Jørgen Hansen | Board of Directors | 0 companies |
| Susanne Topp | Board of Directors | 0 companies |
| Niels Jacobsen | Deputy Chairman | 0 companies |
| Søren Grønlund Christensen | Board of Directors | 0 companies |
| Liselotte Mørk | Board of Directors | 0 companies |
| Per Højgaard Andersen | Board of Directors | 0 companies |
| Ole Knud Lyngby Pedersen | Chairman | 0 companies |
| Niels Anton Rosenberg | Chairman | 0 companies |
| Lene Aagaard | Board of Directors | 0 companies |
| Niels-Ulrik Bugge | Board of Directors | 0 companies |
| Lars Grønlund | Chairman | 0 companies |
| Ole Breum Hansen | Board of Directors | 0 companies |
| Claus Jæger Nørbjerg | Board of Directors | 0 companies |
| Kresten Toksvig Bjerre | Board of Directors | 0 companies |