| Revenue | DKK 10M | +35% |
| EBITDA | DKK 4,7M | +60% |
| Net profit | DKK 2,9M | +122% |
| Total assets | DKK 8,9M | +15% |
| Equity | DKK 5M | +52% |
| Employees | 11 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -92 | 889 | 1.695 | 2.360 | 3.362 | 3.048 | 2.888 | 6.317 | 7.334 | 7.417 | 9.979 |
| Staff expenses | -110 | -615 | -1.147 | -1.691 | -2.472 | -2.736 | -2.891 | -3.724 | -4.488 | -4.471 | -5.256 |
| EBITDA | -202 | 274 | 548 | 669 | 890 | 312 | -3 | 2.594 | 2.846 | 2.945 | 4.723 |
| Depreciation & amort. | -69 | -152 | -143 | -152 | -232 | -452 | -637 | -811 | -937 | -1.122 | -955 |
| EBIT | -271 | 122 | 404 | 517 | 658 | -140 | -640 | 1.783 | 1.908 | 1.823 | 3.768 |
| Net financials | -42 | -46 | -33 | -28 | -63 | -94 | -79 | -210 | -305 | -136 | -23 |
| Profit before tax | -313 | 76 | 371 | 489 | 595 | -234 | -719 | 1.573 | 1.603 | 1.687 | 3.745 |
| Tax | -70 | 7 | 83 | 116 | 138 | -43 | -155 | 343 | 355 | 372 | 830 |
| Net profit | -243 | 68 | 288 | 374 | 456 | -191 | -564 | 1.231 | 1.249 | 1.315 | 2.915 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.107 | 1.625 | 1.919 | 2.050 | 4.458 | 4.845 | 5.363 | 8.106 | 8.190 | 7.752 | 8.939 |
| Equity | -193 | -175 | 114 | 487 | 624 | 433 | -131 | 1.099 | 2.348 | 3.304 | 5.008 |
| Long-term debt | 1.109 | 1.207 | 467 | 218 | 660 | 1.326 | 0 | 984 | 1.912 | 1.511 | 1.101 |
| Short-term debt | 191 | 581 | 1.262 | 1.253 | 3.045 | 2.999 | 5.494 | 5.798 | 3.666 | 2.707 | 2.587 |
| Total debt | 1.300 | 1.788 | 1.730 | 1.471 | 3.705 | 4.325 | 5.494 | 6.782 | 5.578 | 4.218 | 3.688 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OF Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oscar Ferraro Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Individual | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Oscar Ferraro | Chief Executive Officer | 0 companies |