| Revenue | DKK -209K | -248% |
| EBITDA | DKK -339K | -18939% |
| Net profit | DKK 1M | -51% |
| Total assets | DKK 26,5M | +2% |
| Equity | DKK 20M | +4% |
| Employees | 2 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 539 | 929 | 1.001 | 1.041 | 1.069 | 1.069 | 1.105 | 1.121 | 1.148 | 1.176 | 1.190 | 142 | -209 |
| Staff expenses | -386 | -55 | -173 | -146 | -151 | -161 | -140 | -142 | -142 | -142 | -102 | -140 | -130 |
| EBITDA | 80 | 1.665 | 1.095 | 895 | 918 | 907 | 965 | 979 | 1.006 | 1.034 | 955 | 2 | -339 |
| Depreciation & amort. | -6 | -72 | -94 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -38 | -38 | -84 |
| EBIT | 74 | 1.593 | 1.000 | 895 | 918 | 907 | 965 | 979 | 1.006 | 1.034 | 917 | -37 | -423 |
| Net financials | -138 | 300 | 966 | 134 | 543 | 73 | 883 | 2.512 | 944 | -850 | 1.376 | 1.993 | 1.566 |
| Profit before tax | -65 | 1.893 | 1.967 | 1.029 | 1.461 | 980 | 1.848 | 3.492 | 1.950 | 185 | 2.293 | 1.956 | 1.143 |
| Tax | -145 | 513 | 455 | 227 | 299 | 167 | 367 | 741 | 433 | -156 | 530 | -131 | 117 |
| Net profit | 80 | 1.380 | 1.511 | 802 | 1.163 | 813 | 1.481 | 2.750 | 1.517 | 341 | 1.763 | 2.087 | 1.026 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.246 | 13.943 | 15.360 | 15.501 | 18.043 | 18.423 | 19.543 | 22.050 | 23.063 | 22.667 | 24.571 | 25.933 | 26.501 |
| Equity | 6.040 | 7.420 | 8.481 | 9.206 | 10.118 | 10.682 | 11.951 | 14.481 | 15.768 | 15.875 | 17.397 | 19.235 | 19.986 |
| Long-term debt | 4.748 | 4.658 | 4.438 | 4.065 | 3.840 | 3.613 | 3.384 | 3.137 | 2.884 | 2.639 | 2.437 | 2.182 | 1.880 |
| Short-term debt | 348 | 404 | 891 | 594 | 2.399 | 2.394 | 2.423 | 2.598 | 2.528 | 2.426 | 2.782 | 2.517 | 2.656 |
| Total debt | 5.096 | 5.062 | 5.329 | 4.659 | 6.239 | 6.006 | 5.807 | 5.734 | 5.411 | 5.065 | 5.219 | 4.699 | 4.536 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OD Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLAV DJERNES HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
BRIAN DJERNES HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Olav Damgaard Djernes | Management | 0 companies |