| Revenue | DKK 1,8M | +5% |
| EBITDA | DKK 842K | +754% |
| Net profit | DKK 613K | +979% |
| Total assets | DKK 1,7M | +5% |
| Equity | DKK 513K | -8% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 688 | 637 | 901 | — | 1.089 | 1.341 | 1.544 | 1.697 | 1.287 | 1.594 | 1.813 | 1.685 | 1.767 |
| Staff expenses | -680 | -758 | -916 | -911 | -765 | -756 | -742 | -899 | -1.163 | -1.271 | -1.387 | -1.586 | -924 |
| EBITDA | -414 | -121 | -15 | 259 | 324 | 585 | 802 | 799 | 124 | 323 | 426 | 99 | 842 |
| Depreciation & amort. | -70 | -77 | -109 | -109 | -100 | -111 | -95 | -76 | -63 | -0 | -0 | -8 | -24 |
| EBIT | -484 | -198 | -124 | 150 | 224 | 474 | 707 | 722 | 60 | 323 | 426 | 90 | 818 |
| Net financials | -7 | -6 | -15 | -44 | -21 | -15 | -3 | -9 | -13 | -12 | -15 | -16 | -24 |
| Profit before tax | -491 | -204 | -139 | 106 | 202 | 459 | 704 | 714 | 48 | 311 | 411 | 74 | 793 |
| Tax | -121 | -0 | -0 | -0 | -0 | 10 | 181 | 164 | 17 | 68 | 93 | 18 | 180 |
| Net profit | -370 | -204 | -139 | 106 | 202 | 449 | 524 | 550 | 30 | 243 | 318 | 57 | 613 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 741 | 1.383 | 1.266 | 1.322 | 1.196 | 1.387 | 1.796 | 1.732 | 1.855 | 1.869 | 1.618 | 1.650 | 1.731 |
| Equity | 244 | -34 | -173 | -67 | 135 | 584 | 928 | 1.058 | 788 | 743 | 818 | 557 | 513 |
| Long-term debt | 0 | 0 | 132 | 105 | 53 | 26 | 26 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 497 | 1.418 | 1.308 | 1.284 | 1.009 | 776 | 822 | 663 | 1.067 | 1.127 | 800 | 1.089 | 1.211 |
| Total debt | 497 | 1.418 | 1.440 | 1.389 | 1.061 | 802 | 848 | 663 | 1.067 | 1.127 | 800 | 1.089 | 1.211 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Founder | Founder | 2011 | — | — |
JL Management | Management | 2011 | — | — |
MC Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CE Service Holding ApS | Company | 50.0% | 50.0% | 2024 |
Roldskov Holding ApS | Company | 25.0% | 25.0% | 2024 |
Dan Juncker Holding ApS | Company | 25.0% | 25.0% | 2024 |
LINANCO ApS | Company | 50.0% | 50.0% | 2015 |
Greve Drone ApS | Company | 50.0% | 50.0% | 2011 |
ORLAK HOLDING AF 1/6-2007 ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Orla Kristensen | Founder | 0 companies |
| John Lindgaard | Management | 0 companies |
| Martin Charles Christiansen | Management | 0 companies |
| Klaus Ellegaard Andersen | Board of Directors | 0 companies |
| Dan Erik Juncker | Chairman | 0 companies |
| Peter Thorsted Roldskov | Board of Directors | 0 companies |