| Revenue | DKK 3,3M | +23% |
| EBITDA | DKK 1,8M | +45% |
| Net profit | DKK 1,3M | +43% |
| Total assets | DKK 7,8M | +32% |
| Equity | DKK 3,9M | +37% |
| Employees | 6 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -371 | 397 | 420 | 767 | 834 | 1.154 | 1.366 | 1.503 | 1.816 | 2.059 | 2.069 | 2.685 | 3.304 |
| Staff expenses | -477 | -293 | -310 | -544 | -641 | -680 | -675 | -973 | -1.044 | -986 | -1.228 | -1.441 | -1.502 |
| EBITDA | -848 | 104 | 110 | 223 | 193 | 474 | 691 | 530 | 772 | 1.073 | 841 | 1.244 | 1.801 |
| Depreciation & amort. | -5 | -6 | -6 | -6 | -7 | -4 | -6 | -10 | -9 | -22 | -22 | -78 | -83 |
| EBIT | -853 | 98 | 103 | 217 | 185 | 470 | 685 | 520 | 762 | 1.051 | 819 | 1.166 | 1.718 |
| Net financials | -84 | -80 | -77 | -70 | -84 | 198 | -12 | -8 | -16 | -45 | -42 | -41 | -107 |
| Profit before tax | -937 | 18 | 27 | 146 | 101 | 667 | 673 | 512 | 747 | 1.006 | 777 | 1.125 | 1.610 |
| Tax | -0 | -0 | -0 | -152 | 28 | 151 | 151 | 116 | 166 | 222 | 172 | 250 | 356 |
| Net profit | -937 | 18 | 27 | 298 | 73 | 517 | 522 | 396 | 581 | 784 | 605 | 875 | 1.254 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 793 | 1.072 | 1.168 | 1.706 | 1.717 | 1.978 | 2.113 | 3.849 | 3.834 | 4.042 | 4.612 | 5.894 | 7.751 |
| Equity | -857 | -839 | -813 | -515 | -442 | 75 | 597 | 893 | 1.274 | 1.858 | 2.063 | 2.838 | 3.893 |
| Long-term debt | 582 | 528 | 463 | 396 | 326 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.069 | 1.383 | 1.517 | 1.824 | 1.833 | 1.904 | 1.516 | 2.956 | 2.560 | 2.184 | 2.549 | 3.055 | 3.858 |
| Total debt | 1.650 | 1.911 | 1.980 | 2.220 | 2.159 | 1.904 | 1.516 | 2.956 | 2.560 | 2.184 | 2.549 | 3.055 | 3.858 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2013 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OZ Holding 2020 ApS | Company | 50.0% | 50.0% | 2020 |
Allan Beining Holding ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Beining | Management | 0 companies |
| Erik Steen Boe | Deputy Chairman | 0 companies |
| Søren Møller Sørensen | Deputy Chairman | 0 companies |
| Ole Zachariassen | Chairman | 0 companies |