| Revenue | DKK 3,6M | -6% |
| EBITDA | DKK 467K | +21% |
| Net profit | DKK 88K | +1487% |
| Total assets | DKK 3,2M | -1% |
| Equity | DKK 1,5M | +6% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.899 | 3.725 | 2.951 | 3.867 | 3.642 |
| Staff expenses | -2.120 | -2.377 | -3.016 | -3.482 | -3.172 |
| EBITDA | 1.762 | 1.348 | -65 | 385 | 467 |
| Depreciation & amort. | -410 | -427 | -395 | -376 | -329 |
| EBIT | 1.352 | 921 | -460 | 9 | 138 |
| Net financials | 29 | 48 | 36 | 3 | -8 |
| Profit before tax | 1.381 | 968 | -424 | 12 | 130 |
| Tax | 304 | 214 | -93 | 7 | 42 |
| Net profit | 1.077 | 755 | -331 | 6 | 88 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.832 | 4.468 | 3.446 | 3.243 | 3.203 |
| Equity | 2.633 | 2.388 | 1.357 | 1.362 | 1.450 |
| Long-term debt | 319 | 237 | 0 | 0 | 17 |
| Short-term debt | 819 | 1.806 | 2.089 | 1.881 | 1.736 |
| Total debt | 1.138 | 2.043 | 2.089 | 1.881 | 1.753 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OM Management | Management | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2010 | |
| Board of Directors | 2010 | |
| Former (1) | ||
| Board of Directors | 2010 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Mortensen | Management | 0 companies |
| Lene Højmark Mortensen | Board of Directors | 0 companies |
| Lein Leving Bech | Board of Directors | 0 companies |
| Ove Rønne | Board of Directors | 0 companies |