| Revenue | DKK 42,7M | +5% |
| EBITDA | DKK 8,3M | +43% |
| Net profit | DKK -25,9M | +4% |
| Total assets | DKK 589,8M | +1% |
| Equity | DKK 505,4M | +5% |
| Employees | 56 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.959 | 23.308 | 4.298 | 10.283 | 11.690 | 18.154 | 9.064 | 20.603 | 29.846 | 40.616 | 42.666 |
| Staff expenses | -7.703 | -9.420 | -11.008 | -11.067 | -14.957 | -8.031 | -8.514 | -12.898 | -31.193 | -34.817 | -34.358 |
| EBITDA | -11.663 | 13.888 | -6.710 | -785 | -3.266 | 10.123 | 550 | 7.705 | -1.347 | 5.799 | 8.308 |
| Depreciation & amort. | 2.509 | -4.335 | -7.192 | -8.343 | -9.514 | -8.449 | -9.071 | -14.191 | -23.092 | -26.285 | -29.508 |
| EBIT | -14.172 | 9.553 | -13.902 | -9.128 | -12.781 | 1.674 | -8.521 | -6.486 | -24.439 | -20.486 | -21.200 |
| Net financials | -427 | -1.177 | -2.908 | -2.400 | -2.403 | -561 | -1.492 | -5.572 | -6.731 | -6.366 | -4.664 |
| Profit before tax | -14.599 | 8.376 | -16.810 | -11.528 | -15.184 | 1.113 | -10.013 | -12.058 | -31.170 | -26.852 | -25.864 |
| Tax | -3.461 | 1.934 | 1.170 | 2.066 | -2.302 | -7.829 | 3 | -5.696 | -14 | -0 | -0 |
| Net profit | -11.138 | 6.443 | -17.980 | -13.594 | -12.881 | 8.943 | -10.016 | -6.362 | -31.157 | -26.852 | -25.864 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61.978 | 116.665 | 152.893 | 176.363 | 188.944 | 182.916 | 182.342 | 366.988 | 599.195 | 583.462 | 589.763 |
| Equity | -11.088 | 39.325 | 9.251 | 65.655 | 130.563 | 140.972 | 130.956 | 249.237 | 468.080 | 481.228 | 505.364 |
| Long-term debt | 0 | 0 | 25.493 | 11.262 | 3.166 | 13.294 | 846 | 84.385 | 76.213 | 70.081 | 63.805 |
| Short-term debt | 72.491 | 73.880 | 112.983 | 91.965 | 47.965 | 28.650 | 50.539 | 33.366 | 54.902 | 32.153 | 20.594 |
| Total debt | 72.491 | 73.880 | 138.476 | 103.227 | 51.131 | 41.944 | 51.385 | 117.751 | 131.115 | 102.234 | 84.398 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UN Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KZ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
OS Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Orb Investments ApS | Company | 100.0% | 100.0% | 2021 |
Zibra A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Uffe Nielsen | Chief Executive Officer | 0 companies |
| Kristian Zander Sørensen | Chief Executive Officer | 0 companies |
| Ole Schou Mortensen | Management | 0 companies |
| Morten Karlsen Sörby | Chairman | 0 companies |
| Paulus Anthonius Kramer | Board of Directors | 0 companies |
| Niels Erik Blangstrup Zibrandtsen | Chairman | 0 companies |
| Jeremy Smith | Board of Directors | 0 companies |
| Trine Bøgelund | Board of Directors | 0 companies |
| Christian Læsø Jensen | Board of Directors | 0 companies |
| Pernille Ravn | Board of Directors | 0 companies |
| Henrik Otto Engqvist | Board of Directors | 0 companies |
| Thibault Antoine Jarlegant | Board of Directors | 0 companies |
| Tilo Torsten Wigand Wolf | Board of Directors | 0 companies |
| Allan Valdemar Reimann | Board of Directors | 0 companies |
| Christian Holm Christensen | Board of Directors | 0 companies |
| Peter Bredgaard | Chairman | 0 companies |