| Revenue | DKK -625K | -48% |
| EBITDA | DKK -1,5M | +22% |
| Net profit | DKK -3,2M | +8% |
| Total assets | DKK 60,8M | +0% |
| Equity | DKK 40,1M | -7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 456 | 402 | 250 | 148 | 12 | -406 | -79 | 6 | -994 | -468 | -8 | -1.383 | -1.197 | -625 |
| Staff expenses | -525 | -544 | -534 | -549 | -882 | -1.083 | -793 | -717 | -667 | -623 | -705 | -785 | -778 | -919 |
| EBITDA | -69 | -142 | -284 | -401 | -869 | -2.708 | -873 | -711 | -1.661 | -1.091 | -713 | -2.168 | -1.975 | -1.544 |
| Depreciation & amort. | 590 | 783 | 1.088 | 1.109 | -1.045 | -1.244 | -1.441 | -1.507 | -1.525 | -1.326 | -1.286 | -7.288 | -1.268 | -1.275 |
| EBIT | -659 | -925 | -1.372 | -1.510 | -1.915 | -3.952 | -2.314 | -2.218 | -3.186 | -2.417 | -1.999 | -9.456 | -3.243 | -2.819 |
| Net financials | -456 | -441 | 150 | 881 | 589 | -33 | -56 | -1.173 | -41 | -173 | -281 | 9.245 | -1.061 | -1.105 |
| Profit before tax | -1.115 | -1.366 | -1.223 | -630 | -1.325 | -3.985 | -2.370 | -3.391 | -3.227 | -2.590 | -2.280 | -211 | -4.304 | -3.924 |
| Tax | -239 | 713 | -588 | 80 | -147 | -595 | -328 | -609 | -479 | -394 | -374 | 1.050 | -802 | -718 |
| Net profit | -876 | -2.079 | -634 | -710 | -1.179 | -3.389 | -2.042 | -2.781 | -2.748 | -2.195 | -1.906 | -1.261 | -3.502 | -3.206 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53.194 | 72.221 | 107.010 | 107.258 | 111.910 | 117.523 | 114.698 | 98.818 | 98.898 | 103.158 | 103.173 | 61.683 | 60.684 | 60.803 |
| Equity | 32.761 | 40.682 | 65.047 | 64.337 | 63.159 | 59.769 | 57.727 | 54.946 | 52.198 | 50.002 | 48.096 | 46.834 | 43.332 | 40.126 |
| Long-term debt | 20.190 | 18.853 | 27.221 | 27.128 | 32.517 | 35.819 | 38.692 | 39.445 | 38.878 | 37.399 | 36.822 | 961 | 0 | 0 |
| Short-term debt | 243 | 12.686 | 14.741 | 15.793 | 16.235 | 21.935 | 18.279 | 4.427 | 7.823 | 15.758 | 18.255 | 13.798 | 17.310 | 20.628 |
| Total debt | 20.433 | 31.539 | 41.962 | 42.921 | 48.752 | 57.754 | 56.971 | 43.872 | 46.701 | 53.156 | 55.078 | 14.759 | 17.310 | 20.628 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CØ Management | Management | 2010 | — | — |
NØ Management | Management | 2015 | — | — |
JØ Founder | Founder | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OY HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Christina Ørskov | Management | 0 companies |
| Niels Ørskov | Management | 0 companies |
| Jeppe Ørskov | Founder | 0 companies |
| Jess Abildskou | Board of Directors | 0 companies |