| Revenue | DKK 459K | -12% |
| EBITDA | DKK 569K | +79% |
| Net profit | DKK 444K | +80% |
| Total assets | DKK 7,3M | +5% |
| Equity | DKK 6,5M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 228 | 478 | 445 | 509 | 397 | 475 | 514 | 498 | 655 | 644 | 477 | 652 | 523 | 459 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 228 | 484 | 445 | 509 | 397 | 475 | 514 | 498 | 3.095 | 1.278 | 291 | 222 | 318 | 569 |
| Depreciation & amort. | 3 | 3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 225 | 481 | 445 | 509 | 397 | 475 | 514 | 498 | 3.095 | 1.278 | 291 | 222 | 318 | 569 |
| Net financials | -137 | -190 | -176 | -164 | -108 | -97 | -76 | -64 | -48 | -27 | -12 | -1 | 0 | 0 |
| Profit before tax | 88 | 291 | 268 | 345 | 289 | 378 | 437 | 434 | 3.047 | 1.251 | 279 | 220 | 318 | 569 |
| Tax | 22 | 67 | 65 | 80 | 63 | 83 | 96 | 96 | 670 | 275 | 62 | 49 | 70 | 124 |
| Net profit | 66 | 224 | 204 | 264 | 225 | 295 | 341 | 339 | 2.376 | 976 | 217 | 171 | 247 | 444 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.078 | 4.019 | 4.078 | 3.975 | 4.059 | 4.037 | 4.208 | 4.061 | 6.506 | 7.172 | 6.976 | 6.848 | 6.970 | 7.350 |
| Equity | 168 | 392 | 596 | 860 | 1.085 | 1.380 | 1.721 | 2.060 | 4.436 | 5.412 | 5.628 | 5.800 | 6.047 | 6.491 |
| Long-term debt | 3.194 | 3.019 | 2.844 | 2.669 | 2.494 | 2.119 | 1.844 | 1.519 | 1.018 | 443 | 92 | 133 | 0 | 0 |
| Short-term debt | 694 | 588 | 609 | 408 | 440 | 502 | 603 | 439 | 462 | 577 | 545 | 289 | 331 | 232 |
| Total debt | 3.888 | 3.607 | 3.453 | 3.077 | 2.934 | 2.621 | 2.447 | 1.958 | 1.481 | 1.021 | 637 | 422 | 331 | 232 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VILLY OVERGAARD ApS | Company | 33.3% | 33.3% | 2025 |
DS HOLDING HERNING ApS | Company | 33.3% | 33.3% | 2025 |
OE HOLDING HERNING ApS | Company | 33.3% | 33.3% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Kirkegård Erlandsen | Management | 0 companies |