| Revenue | DKK 6,2M | +4% |
| EBITDA | DKK 3,9M | -6% |
| Net profit | DKK 3M | -7% |
| Total assets | DKK 7,9M | +13% |
| Equity | DKK 6,1M | +10% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 753 | 1.097 | 1.590 | 2.478 | 2.143 | 4.286 | 1.964 | 3.971 | 4.909 | 6.588 | 4.964 | 6.151 | 5.934 | 6.200 |
| Staff expenses | -492 | -550 | -741 | -906 | -1.000 | -964 | -1.068 | -1.197 | -1.219 | -1.272 | -1.278 | -1.253 | -1.755 | -2.279 |
| EBITDA | 243 | 548 | 849 | 1.572 | 1.143 | 3.322 | 896 | 2.774 | 3.691 | 5.317 | 3.686 | 4.898 | 4.179 | 3.921 |
| Depreciation & amort. | -0 | -43 | -36 | -36 | -36 | -36 | -11 | -31 | -41 | -41 | -41 | -41 | -20 | -36 |
| EBIT | 243 | 505 | 813 | 1.536 | 1.107 | 3.286 | 885 | 2.743 | 3.649 | 5.275 | 3.645 | 4.857 | 4.159 | 3.886 |
| Net financials | -40 | -43 | -48 | -38 | -47 | -30 | -14 | -106 | -356 | -570 | -425 | -420 | 34 | 5 |
| Profit before tax | 203 | 462 | 765 | 1.499 | 1.060 | 3.256 | 870 | 2.637 | 3.294 | 4.705 | 3.221 | 4.437 | 4.192 | 3.891 |
| Tax | 52 | 116 | 208 | 333 | 234 | 716 | 231 | 542 | 725 | 1.036 | 732 | 976 | 923 | 856 |
| Net profit | 152 | 345 | 556 | 1.165 | 826 | 2.540 | 639 | 2.095 | 2.569 | 3.670 | 2.489 | 3.460 | 3.269 | 3.035 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 917 | 1.341 | 2.446 | 2.465 | 2.085 | 4.000 | 2.198 | 3.904 | 4.259 | 5.494 | 4.290 | 6.775 | 6.984 | 7.897 |
| Equity | — | 828 | 1.385 | 2.050 | 1.876 | 3.616 | 1.755 | 3.250 | 3.819 | 4.989 | 3.877 | 4.838 | 5.607 | 6.142 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 616 | 511 | 1.059 | 415 | 210 | 384 | 443 | 654 | 436 | 504 | 413 | 1.937 | 1.368 | 1.747 |
| Total debt | 616 | 511 | 1.059 | 415 | 210 | 384 | 443 | 654 | 436 | 504 | 413 | 1.937 | 1.368 | 1.747 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OL Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLLIRA HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
KVELLE HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
CILLE HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Lind Rasmussen | Management | 0 companies |
| Charlotte Bjergaard Madsen | Board of Directors | 0 companies |
| Lars Kuhlmann-Jensen | Chairman | 0 companies |