| Revenue | DKK 12M | +0% |
| EBITDA | DKK 6,2M | +80% |
| Net profit | DKK 1,1M | +184% |
| Total assets | DKK 59,2M | +1% |
| Equity | DKK 3,6M | +43% |
| Employees | 26 | — |
| Item | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 670 | 5.302 | 8.950 | 16.380 | 19.545 | 19.106 | 22.199 | 14.929 | 12.058 | 12.034 |
| Staff expenses | -0 | -1.047 | -2.363 | -6.498 | -7.956 | -6.097 | -6.300 | -6.668 | -9.398 | -8.538 | -5.857 |
| EBITDA | -37 | -377 | 2.940 | 2.452 | 971 | 4.060 | 8.684 | 9.495 | 5.531 | 3.427 | 6.178 |
| Depreciation & amort. | -0 | 294 | 614 | -1.316 | -1.187 | -1.454 | -3.059 | -4.349 | -4.425 | -2.418 | -2.348 |
| EBIT | -37 | -671 | 2.326 | 1.135 | -216 | 2.606 | 5.625 | 5.147 | 1.106 | 1.009 | 3.830 |
| Net financials | -674 | -845 | -384 | -644 | -663 | -743 | -2.781 | -2.736 | -2.703 | -2.660 | -2.431 |
| Profit before tax | -711 | -1.516 | 1.941 | 491 | -893 | 1.863 | 2.843 | 2.410 | -1.597 | -1.651 | 1.399 |
| Tax | -156 | -334 | 429 | 111 | -192 | 411 | 626 | 530 | -343 | -359 | 310 |
| Net profit | -555 | -1.182 | 1.512 | 381 | -701 | 1.452 | 2.218 | 1.880 | -1.255 | -1.292 | 1.089 |
| Item | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.174 | 32.513 | 33.378 | 35.871 | 34.954 | 40.744 | 59.678 | 62.265 | 59.623 | 58.643 | 59.228 |
| Equity | -505 | -1.687 | -175 | 205 | -496 | 956 | 3.174 | 5.054 | 3.799 | 2.507 | 3.596 |
| Long-term debt | 0 | 32.265 | 32.590 | 33.242 | 0 | 98 | 363 | 529 | 375 | 450 | 450 |
| Short-term debt | 26.678 | 1.936 | 963 | 2.423 | 35.450 | 39.617 | 55.443 | 55.453 | 54.563 | 55.159 | 54.345 |
| Total debt | 26.678 | 34.201 | 33.554 | 35.665 | 35.450 | 39.715 | 55.806 | 55.982 | 54.938 | 55.609 | 54.795 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OD Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
LR Management | Management | 2014 | — | — |
LE Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LEN-PROMOTION ApS | Company | 50.0% | 50.0% | 2014 |
TALLY HO A/S | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Dupont Christiansen | Chief Executive Officer | 0 companies |
| Lasse Rungholm | Management | 0 companies |
| Lars Erik Nielsen | Management | 0 companies |