| Revenue | DKK 4,6M | +8% |
| EBITDA | DKK 1,2M | +76% |
| Net profit | DKK 822K | +58% |
| Total assets | DKK 3,2M | +7% |
| Equity | DKK 1,7M | +33% |
| Employees | 10 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.227 | 893 | 1.322 | 2.424 | 3.772 | 3.114 | 3.594 | 4.314 | 3.463 | 4.257 | 4.601 |
| Staff expenses | -1.121 | -485 | -1.320 | -2.204 | -3.383 | -3.026 | -2.816 | -3.193 | -2.580 | -3.567 | -3.389 |
| EBITDA | 106 | 408 | 2 | 220 | 388 | 88 | 778 | 1.121 | 883 | 690 | 1.212 |
| Depreciation & amort. | -70 | -36 | -10 | -81 | -37 | -39 | -36 | -79 | -87 | -79 | -98 |
| EBIT | 36 | 372 | -8 | 139 | 351 | 49 | 743 | 1.042 | 796 | 611 | 1.114 |
| Net financials | -9 | -17 | 0 | 0 | -10 | -6 | -12 | -23 | -15 | 17 | -38 |
| Profit before tax | 28 | 355 | -8 | 139 | 341 | 43 | 730 | 1.020 | 780 | 628 | 1.075 |
| Tax | 11 | 77 | -0 | 31 | 77 | 11 | 163 | 255 | 180 | 107 | 253 |
| Net profit | 17 | 277 | -8 | 109 | 264 | 32 | 568 | 764 | 601 | 520 | 822 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 907 | 943 | 698 | 1.033 | 1.626 | 1.455 | 1.872 | 1.684 | 2.831 | 2.996 | 3.199 |
| Equity | 67 | 344 | 335 | 444 | 708 | 239 | 807 | 1.071 | 1.172 | 1.292 | 1.714 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 193 | 101 | 250 |
| Short-term debt | 841 | 599 | 363 | 589 | 918 | 1.211 | 1.061 | 613 | 1.466 | 1.596 | 1.225 |
| Total debt | 841 | 599 | 363 | 589 | 918 | 1.211 | 1.061 | 613 | 1.659 | 1.697 | 1.475 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ole M Andersen Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Michael Andersen | Management | 0 companies |