| Revenue | DKK 26,8M | -26% |
| EBITDA | DKK 3,3M | -52% |
| Net profit | DKK -2,2M | -140% |
| Total assets | DKK 47,2M | -7% |
| Equity | DKK 30,6M | -17% |
| Employees | 41 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 919 | 2.734 | 8.770 | 9.809 | 26.704 | 33.914 | 43.427 | 37.648 | 51.073 | 57.171 | 60.749 | 47.886 | 36.219 | 26.836 |
| Staff expenses | -149 | -147 | -215 | -299 | -10.638 | -16.002 | -24.204 | -26.531 | -30.624 | -30.973 | -35.511 | -33.482 | -29.077 | -23.268 |
| EBITDA | 770 | 2.587 | 8.555 | 9.510 | 16.066 | 17.912 | 19.275 | 11.312 | 20.683 | 25.844 | 24.889 | 14.106 | 6.930 | 3.349 |
| Depreciation & amort. | -540 | -783 | 1.204 | -1.532 | -1.564 | -2.135 | -2.200 | -2.361 | -2.098 | -1.998 | -2.002 | -925 | -765 | -688 |
| EBIT | 230 | 1.803 | 7.351 | 7.978 | 14.502 | 15.777 | 17.075 | 8.951 | 18.585 | 23.847 | 22.886 | 13.182 | 6.165 | 2.661 |
| Net financials | -46 | -48 | -86 | -95 | 21 | -66 | -376 | 189 | 911 | 105 | -1.842 | 504 | 749 | -4.321 |
| Profit before tax | 184 | 1.756 | 7.265 | 7.883 | 14.523 | 15.711 | 16.699 | 9.141 | 19.496 | 23.952 | 21.044 | 13.686 | 6.914 | -1.660 |
| Tax | 49 | 379 | 1.656 | 1.842 | 3.201 | 3.463 | 3.766 | 2.010 | 3.852 | 5.439 | 5.095 | 3.034 | 1.567 | 491 |
| Net profit | 135 | 1.377 | 5.609 | 6.041 | 11.322 | 12.248 | 12.933 | 7.131 | 15.643 | 18.513 | 15.949 | 10.652 | 5.346 | -2.151 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.807 | 12.398 | 22.896 | 23.309 | 34.316 | 34.788 | 39.202 | 44.393 | 55.816 | 64.358 | 61.362 | 55.528 | 50.827 | 47.159 |
| Equity | 3.922 | 5.299 | 10.257 | 11.299 | 16.621 | 18.869 | 25.802 | 22.933 | 33.577 | 42.090 | 43.039 | 38.720 | 36.784 | 30.622 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -218 | 0 | 0 | 0 |
| Short-term debt | 1.746 | 5.979 | 11.436 | 10.620 | 16.017 | 13.152 | 10.345 | 18.719 | 18.853 | 18.541 | 15.422 | 14.436 | 12.364 | 11.323 |
| Total debt | 1.746 | 5.979 | 11.436 | 10.620 | 16.017 | 13.152 | 10.345 | 18.719 | 18.853 | 18.541 | 15.422 | 14.436 | 12.364 | 11.323 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CB Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Østermark Group ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Erik Henriksen | Chief Executive Officer | 0 companies |
| Thomas Bak | Chief Executive Officer | 0 companies |
| Claus Balleby Møldambjærg | Management | 0 companies |
| Maj-Britt Haahr Andersen | Deputy Chairman | 0 companies |
| Michael Kjær Salmansen | Board of Directors | 0 companies |
| Henrik Vestergaard Nielsen | Board of Directors | 0 companies |
| Kristian Lundgaard-Karlshøj | Board of Directors | 0 companies |
| John Henriksen | Board of Directors | 0 companies |
| Johnny Thomsen | Chairman | 0 companies |
| Bent Møller Henriksen | Board of Directors | 0 companies |