| Revenue | DKK 1,9M | +19% |
| EBITDA | DKK 687K | +85% |
| Net profit | DKK 487K | +142% |
| Total assets | DKK 6M | -9% |
| Equity | DKK 4M | +14% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 419 | 406 | 842 | 1.574 | 1.824 | 1.936 | 2.806 | 2.635 | 1.614 | 1.915 |
| Staff expenses | -83 | -308 | -626 | -1.290 | -1.156 | -1.429 | -1.364 | -1.516 | -1.244 | -1.229 |
| EBITDA | 16 | 55 | 217 | 285 | 668 | 508 | 1.442 | 1.119 | 370 | 687 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -8 |
| EBIT | 16 | 55 | 217 | 285 | 668 | 508 | 1.442 | 1.119 | 370 | 679 |
| Net financials | -1 | -2 | -11 | -0 | -87 | -33 | 46 | 27 | -103 | -51 |
| Profit before tax | 15 | 54 | 206 | 284 | 582 | 475 | 1.488 | 1.146 | 267 | 628 |
| Tax | -0 | 16 | 50 | 63 | 139 | 111 | 331 | 253 | 66 | 141 |
| Net profit | 15 | 38 | 156 | 222 | 442 | 364 | 1.156 | 893 | 201 | 487 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 238 | 488 | 1.456 | 1.687 | 2.795 | 4.271 | 7.809 | 7.981 | 6.534 | 5.965 |
| Equity | 15 | 53 | 209 | 431 | 873 | 1.237 | 2.393 | 3.286 | 3.488 | 3.975 |
| Long-term debt | -31 | 100 | 100 | 0 | 0 | 129 | 80 | 241 | 83 | 86 |
| Short-term debt | 253 | 335 | 1.147 | 1.256 | 1.921 | 2.905 | 5.335 | 4.454 | 2.952 | 1.877 |
| Total debt | 223 | 435 | 1.247 | 1.256 | 1.921 | 3.034 | 5.416 | 4.695 | 3.036 | 1.963 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OC Founder | Founder | 2015 | — | — |
BP Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aqua-Holding ApS | Company | 90.0% | 90.0% | 2021 |
| Individual | 10.0% | 10.0% | 2015 | |
| Individual | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Clement | Founder | 0 companies |
| Bent Pihl Iversen | Management | 0 companies |