| Revenue | DKK 310K | +4% |
| EBITDA | DKK 241K | +6% |
| Net profit | DKK 139K | +24% |
| Total assets | DKK 4,5M | -4% |
| Equity | DKK 1,9M | +8% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 | -42 | 82 | 299 | 310 |
| Staff expenses | -65 | -50 | -60 | -72 | -69 |
| EBITDA | -46 | -92 | 1 | 227 | 241 |
| Depreciation & amort. | -21 | -21 | -0 | -21 | -21 |
| EBIT | -67 | -113 | 1 | 206 | 219 |
| Net financials | 23 | -2 | -20 | -83 | -63 |
| Profit before tax | -44 | -115 | 45 | 144 | 178 |
| Tax | -11 | -15 | 1 | 32 | 39 |
| Net profit | -33 | -101 | 45 | 112 | 139 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.949 | 4.569 | 4.593 | 4.661 | 4.491 |
| Equity | 1.752 | 1.651 | 1.696 | 1.808 | 1.947 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.065 | 2.773 | 2.739 | 2.681 | 2.359 |
| Total debt | 3.065 | 2.773 | 2.739 | 2.681 | 2.359 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OF Management | Management | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2020 | |
| Former (1) | ||
| Chairman | 2010 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Færch | Management | 0 companies |
| Niels Quist-Jensen | Board of Directors | 0 companies |
| Per Mikkelsen | Chairman | 0 companies |
| Erling Hedemand Sørensen | Chairman | 0 companies |