| Revenue | DKK 14,3M | +27% |
| EBITDA | DKK 10,6M | +32% |
| Net profit | DKK 6,2M | +52% |
| Total assets | DKK 23,9M | -9% |
| Equity | DKK 11,2M | +24% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | -0 | 266 | 1.916 | 557 | 4.578 | 3.703 | 6.340 | 5.209 | 7.541 | 6.081 | 7.235 | 11.278 | 14.274 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -151 | -314 | -203 | -1.136 | -883 | -1.162 | -1.397 | -3.910 | -3.270 | -3.719 |
| EBITDA | -2 | -2 | 63 | -666 | 437 | -2.075 | 685 | 260 | 803 | 619 | 582 | 4.685 | 3.325 | 8.008 | 10.555 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.027 | -2.406 | -1.903 | -1.912 |
| EBIT | -2 | -2 | 63 | -666 | 437 | -2.075 | 685 | 260 | 803 | 619 | 582 | 2.658 | 919 | 6.105 | 8.643 |
| Net financials | -18 | -55 | -285 | -340 | -410 | -813 | -656 | -222 | -454 | -324 | -251 | -766 | -788 | -730 | -478 |
| Profit before tax | -20 | -57 | -419 | -1.285 | -285 | -2.888 | 29 | 38 | 349 | 295 | 331 | 1.891 | 131 | 5.374 | 8.165 |
| Tax | -5 | -14 | -0 | -0 | -0 | -657 | -10 | 0 | 80 | 75 | 81 | 445 | 51 | 1.288 | 1.934 |
| Net profit | -15 | -43 | -222 | -1.006 | 27 | -2.231 | 39 | 38 | 268 | 219 | 250 | 1.447 | 79 | 4.087 | 6.231 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 924 | 1.610 | 13.045 | 16.890 | 20.405 | 22.013 | 28.861 | 29.261 | 27.125 | 26.221 | 24.323 | 26.671 | 22.748 | 26.404 | 23.929 |
| Equity | 65 | 83 | 111 | 140 | 167 | 436 | 3.475 | 3.513 | 3.781 | 4.000 | 4.250 | 5.698 | 5.079 | 9.087 | 11.231 |
| Long-term debt | 0 | 0 | 4.666 | 2.245 | 7.088 | 9.397 | 6.239 | 2.639 | 1.856 | 0 | 0 | 9.792 | 6.750 | 3.750 | 750 |
| Short-term debt | 690 | 1.178 | 6.873 | 12.573 | 11.163 | 9.941 | 16.348 | 19.764 | 18.162 | 18.974 | 17.118 | 8.448 | 8.535 | 11.356 | 9.983 |
| Total debt | 690 | 1.178 | 11.539 | 14.817 | 18.251 | 19.337 | 22.588 | 22.403 | 20.019 | 18.974 | 17.118 | 18.240 | 15.285 | 15.106 | 10.733 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OJ Management | Management | 2011 | — | — |
SK Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dena A/S | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Jakobsen | Management | 0 companies |
| Søren Kofoed Christensen | Management | 0 companies |