| Revenue | DKK 20,9M | +9% |
| EBITDA | DKK 4,7M | +23% |
| Net profit | DKK 2M | +28% |
| Total assets | DKK 28,7M | +29% |
| Equity | DKK 8,8M | +30% |
| Employees | 42 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.448 | 6.443 | 8.001 | 8.180 | 8.872 | 7.944 | 8.485 | 9.133 | 11.068 | 12.406 | 14.602 | 19.141 | 20.945 |
| Staff expenses | -5.567 | -5.898 | -7.336 | -7.395 | -7.353 | -7.102 | -7.026 | -7.216 | -8.408 | -10.219 | -11.776 | -15.303 | -16.225 |
| EBITDA | 881 | 544 | 665 | 784 | 1.520 | 842 | 1.459 | 1.917 | 2.660 | 2.187 | 2.826 | 3.838 | 4.720 |
| Depreciation & amort. | 188 | -225 | -295 | -464 | -735 | -854 | -918 | -1.059 | -1.063 | -994 | -1.146 | -1.407 | -1.815 |
| EBIT | 692 | 319 | 370 | 320 | 785 | -12 | 541 | 858 | 1.597 | 1.192 | 1.679 | 2.430 | 2.906 |
| Net financials | -145 | -159 | -157 | -230 | -219 | -298 | -318 | -357 | -295 | -185 | -334 | -395 | -386 |
| Profit before tax | 547 | 160 | 213 | 90 | 566 | -310 | 223 | 501 | 1.301 | 1.007 | 1.346 | 2.035 | 2.520 |
| Tax | 142 | 27 | 47 | 22 | 124 | -68 | 49 | 183 | 283 | 219 | 293 | 443 | 480 |
| Net profit | 405 | 133 | 166 | 68 | 442 | -242 | 173 | 318 | 1.018 | 788 | 1.053 | 1.591 | 2.040 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.785 | 6.414 | 6.935 | 8.905 | 12.412 | 12.146 | 12.299 | 12.840 | 14.061 | 16.564 | 22.158 | 22.191 | 28.667 |
| Equity | 905 | 1.539 | 1.705 | 1.773 | 2.215 | 1.851 | 2.024 | 2.342 | 3.360 | 4.148 | 5.201 | 6.793 | 8.833 |
| Long-term debt | 342 | 192 | 92 | 975 | 1.774 | 1.498 | 1.033 | 1.910 | 1.889 | 1.457 | 3.495 | 3.179 | 2.233 |
| Short-term debt | 4.020 | 4.492 | 4.899 | 5.895 | 8.038 | 8.513 | 8.978 | 8.142 | 8.082 | 10.011 | 12.185 | 11.101 | 16.209 |
| Total debt | 4.362 | 4.683 | 4.991 | 6.870 | 9.812 | 10.011 | 10.011 | 10.052 | 9.971 | 11.468 | 15.680 | 14.279 | 18.442 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
DK Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JPS CLEMENS A/S | Company | 50.0% | 50.0% | 2019 |
ABSALON AF 29.04.2004 ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Mølby | Chief Executive Officer | 0 companies |
| Dorthe Kidmose Mølby | Management | 0 companies |
| Gitte Kirkeby Søe | Board of Directors | 0 companies |
| Jan Rasmussen | Deputy Chairman | 0 companies |
| Birgit Gjøl Nielsen | Board of Directors | 0 companies |
| Peer Leth | Board of Directors | 0 companies |
| Søren Christian Madsen | Chairman | 0 companies |
| Svend Vahle Hansen | Board of Directors | 0 companies |