| Revenue | DKK 290K | -5% |
| EBITDA | DKK 293K | +35% |
| Net profit | DKK 197K | +45% |
| Total assets | DKK 4,6M | +0% |
| Equity | DKK 2,5M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 21 | 296 | 371 | 387 | 454 | 326 | 336 | 238 | 288 | 321 | 326 | 305 | 290 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 0 | 21 | 296 | 371 | 387 | 454 | 326 | 336 | -162 | 388 | 321 | 326 | 217 | 293 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 0 | 21 | 296 | 371 | 387 | 454 | 326 | 336 | -162 | 388 | 321 | 326 | 217 | 293 |
| Net financials | 0 | -34 | -30 | -40 | -37 | -60 | -59 | -51 | -60 | -56 | -54 | -49 | -43 | -41 |
| Profit before tax | 0 | -13 | 267 | 332 | 350 | 394 | 317 | 385 | -222 | 332 | 267 | 277 | 174 | 253 |
| Tax | -0 | -3 | 63 | 78 | 77 | 87 | 70 | 85 | -49 | 73 | 40 | 61 | 38 | 56 |
| Net profit | 0 | -10 | 204 | 254 | 273 | 307 | 247 | 300 | -173 | 259 | 227 | 216 | 135 | 197 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.808 | 1.915 | 4.652 | 4.530 | 4.595 | 5.027 | 4.804 | 4.936 | 4.568 | 4.684 | 4.790 | 4.648 | 4.560 | 4.578 |
| Equity | 80 | 70 | 274 | 528 | 801 | 1.109 | 1.356 | 1.656 | 1.483 | 1.742 | 1.969 | 2.186 | 2.321 | 2.518 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 61 | 58 | 55 |
| Short-term debt | 1.707 | 1.823 | 4.360 | 3.976 | 3.754 | 3.844 | 3.363 | 3.173 | 3.065 | 2.900 | 2.739 | 2.379 | 2.179 | 2.001 |
| Total debt | 1.707 | 1.823 | 4.360 | 3.976 | 3.754 | 3.844 | 3.363 | 3.173 | 3.065 | 2.900 | 2.798 | 2.440 | 2.236 | 2.056 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CO Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
LS Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OTIUM HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
| Individual | 15.0% | 15.0% | 2010 | |
| Individual | 15.0% | 15.0% | 2010 | |
| Individual | 15.0% | 15.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Overgaard Rasmussen | Chief Executive Officer | 0 companies |
| Lilian Skyldal Buch | Management | 0 companies |