| Revenue | DKK 21,6M | -56% |
| EBITDA | DKK 11,5M | +6% |
| Net profit | DKK 8,4M | +26% |
| Total assets | DKK 4,3M | -86% |
| Equity | DKK 358K | +104% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.772 | 53.105 | 166.407 | 269.799 | 222.051 | 205.828 | 84.916 | 71.112 | 94.516 | 72.017 | 100.183 | 63.183 | 49.492 | 21.628 |
| Staff expenses | -18.763 | -26.397 | -62.721 | -88.177 | -75.072 | -69.972 | -57.658 | -42.329 | -46.335 | -46.607 | -39.011 | -15.600 | -12.247 | -3.458 |
| EBITDA | 798 | 4.152 | 23.738 | 33.105 | 18.398 | 12.167 | -44.454 | -2.885 | 21.334 | 7.467 | -36.877 | 14.017 | 10.843 | 11.467 |
| Depreciation & amort. | -114 | -362 | -2.188 | -5.805 | -865 | -351 | -263 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 684 | 3.790 | 21.550 | 27.300 | 17.533 | 11.816 | -44.717 | -2.885 | 21.334 | 7.467 | -36.877 | 14.017 | 10.843 | 11.467 |
| Net financials | 256 | -1.668 | -5.423 | -2.164 | -2.885 | -1.190 | -4.522 | -2.514 | -5.097 | -2.561 | -4.463 | -4.658 | -2.274 | -637 |
| Profit before tax | 940 | 2.122 | 16.126 | 25.136 | 14.647 | 10.627 | -49.238 | -5.399 | 16.237 | 4.906 | -41.340 | 9.358 | 8.570 | 10.830 |
| Tax | 245 | 513 | 4.249 | 5.905 | 3.137 | 2.101 | -10.257 | -1.084 | 3.794 | 1.813 | -8.855 | 2.107 | 1.890 | 2.434 |
| Net profit | 695 | 1.609 | 11.877 | 19.231 | 11.510 | 8.526 | -38.981 | -4.315 | 12.443 | 3.093 | -32.485 | 7.252 | 6.680 | 8.396 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.816 | 27.590 | 79.241 | 143.744 | 123.084 | 129.518 | 73.357 | 61.041 | 73.658 | 135.425 | 118.284 | 35.691 | 31.000 | 4.268 |
| Equity | 3.072 | 8.680 | 18.660 | 39.574 | 41.146 | 44.572 | 5.849 | 1.534 | 13.879 | 10.515 | -21.970 | -14.718 | -8.038 | 358 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.773 | 4.562 | 2.114 | 25.629 | 15.647 | 0 |
| Short-term debt | 22.605 | 18.508 | 60.581 | 104.170 | 81.938 | 84.946 | 67.508 | 59.506 | 56.006 | 120.349 | 138.139 | 24.781 | 23.391 | 3.910 |
| Total debt | 22.605 | 18.508 | 60.581 | 104.170 | 81.938 | 84.946 | 67.508 | 59.506 | 59.779 | 124.910 | 140.253 | 50.409 | 39.038 | 3.910 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
V BUSINESS DEVELOPMENT A/S | Company | 66.7% | 66.7% | 2025 |
ODENSE MARITIME TECHNOLOGY A/S | Company | 20.0% | 20.0% | 2023 |
OMT Medarbejder Holding 2 ApS | Company | 5.0% | 5.0% | 2023 |
KÅRE GROES CHRISTIANSEN HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
OMT Technologies ApS | Company | 10.0% | 10.0% | 2020 |
Kuja Holding ApS | Company | 10.0% | 10.0% | 2016 |
OMT MEDARBEJDER HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
OMT Medarbejder Holding 1 ApS | Company | 10.0% | 10.0% | 2021 |
| Individual | 10.0% | 10.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Kåre Groes Christiansen | Management | 0 companies |
| Knud Lindberg Sant | Chairman | 0 companies |
| Tom Sten Behrens-Sørensen | Board of Directors | 0 companies |
| Jens Maaløe | Board of Directors | 0 companies |
| Nils Christian Wang | Board of Directors | 0 companies |
| Niels Peter Raun | Board of Directors | 0 companies |
| Jørn Sten Nielsen | Board of Directors | 0 companies |
| Bo Cerup-Simonsen | Board of Directors | 0 companies |
| Poul Præstegaard Skadhede | Chairman | 0 companies |
| Erik Kristian Hansen | Board of Directors | 0 companies |
| Thomas Knudsen | Board of Directors | 0 companies |