| Revenue | DKK 3,3M | -5% |
| EBITDA | DKK 3,3M | -5% |
| Net profit | DKK 2M | -7% |
| Total assets | DKK 33,5M | -2% |
| Equity | DKK 14M | -4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 615 | 628 | 1.531 | 2.908 | 3.043 | 2.589 | 2.653 | 2.528 | 2.615 | 2.077 | 2.783 | 3.037 | 3.455 | 3.299 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 371 | -170 | 1.531 | 2.908 | 3.043 | 2.589 | 2.606 | 2.326 | 2.615 | 2.077 | 2.783 | 3.037 | 3.455 | 3.299 |
| Depreciation & amort. | 60 | -60 | -305 | -346 | -346 | -353 | -1.237 | -332 | -332 | -283 | -261 | -265 | -265 | -270 |
| EBIT | 311 | -230 | 1.226 | 2.561 | 2.696 | 2.236 | 1.369 | 1.993 | 2.283 | 1.795 | 2.523 | 2.772 | 3.190 | 3.029 |
| Net financials | -479 | -632 | -1.375 | -1.120 | -1.048 | -996 | -1.253 | -471 | -356 | -285 | -227 | 1.056 | -496 | -523 |
| Profit before tax | -168 | -862 | -149 | 1.441 | 1.649 | 1.239 | 116 | 1.522 | 1.927 | 1.509 | 2.296 | 3.828 | 2.694 | 2.506 |
| Tax | -59 | -218 | -175 | 436 | 408 | 312 | -2 | 347 | 424 | 332 | 505 | 842 | 593 | 551 |
| Net profit | -109 | -644 | 26 | 1.005 | 1.241 | 928 | 118 | 1.176 | 1.503 | 1.177 | 1.791 | 2.986 | 2.101 | 1.955 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.090 | 42.332 | 43.272 | 42.077 | 41.831 | 41.612 | 35.429 | 28.579 | 28.299 | 29.204 | 29.035 | 33.427 | 34.311 | 33.511 |
| Equity | 1.118 | 474 | 500 | 1.505 | 2.745 | 3.673 | 3.791 | 4.966 | 6.469 | 7.646 | 9.437 | 12.423 | 14.524 | 13.979 |
| Long-term debt | 1.202 | 21.791 | 21.286 | 20.755 | 20.220 | 19.283 | 15.468 | 14.698 | 13.996 | 13.084 | 12.274 | 14.988 | 14.204 | 13.377 |
| Short-term debt | 8.673 | 18.711 | 19.886 | 17.981 | 16.854 | 16.481 | 15.024 | 7.657 | 6.435 | 6.923 | 5.612 | 4.147 | 3.539 | 3.955 |
| Total debt | 9.874 | 40.503 | 41.172 | 38.736 | 37.074 | 35.764 | 30.492 | 22.355 | 20.431 | 20.007 | 17.886 | 19.135 | 17.743 | 17.332 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2011 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OXYGUARD Group ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Hans-Christian Kromand | Management | 0 companies |
| Paw Allan Tinghuus Petersen | Chief Executive Officer | 0 companies |
| Jes Broby Tinghuus Petersen | Board of Directors | 0 companies |
| Louise Rason Broby Petersen | Board of Directors | 0 companies |
| Jon Broby Tinghuus Petersen | Chairman | 0 companies |
| Ellen-Margrethe Nissen | Board of Directors | 0 companies |
| Mette-Marie Broby Tinghuus Petersen | Board of Directors | 0 companies |