| Revenue | DKK 16M | -13% |
| EBITDA | DKK 4,2M | -32% |
| Net profit | DKK 2,8M | -38% |
| Total assets | DKK 15,5M | +32% |
| Equity | DKK 8,1M | +11% |
| Employees | 18 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.025 | 2.280 | 4.599 | 10.090 | 9.057 | 14.114 | 16.279 | 15.170 | 18.468 | 15.996 |
| Staff expenses | -1.728 | -1.919 | -3.229 | -7.923 | -7.383 | -8.005 | -8.885 | -9.849 | -12.268 | -11.784 |
| EBITDA | 1.298 | 361 | 1.370 | 2.167 | 1.674 | 6.109 | 7.394 | 5.321 | 6.200 | 4.213 |
| Depreciation & amort. | -313 | -141 | -150 | -239 | -221 | -317 | -187 | -226 | -219 | -519 |
| EBIT | 985 | 221 | 1.219 | 1.928 | 1.453 | 5.792 | 7.207 | 5.095 | 5.981 | 3.694 |
| Net financials | -31 | -44 | -31 | -36 | -96 | -57 | -124 | -123 | -169 | -75 |
| Profit before tax | 954 | 176 | 1.189 | 1.892 | 1.358 | 5.735 | 7.083 | 4.972 | 5.812 | 3.620 |
| Tax | 219 | 44 | 267 | 425 | 305 | 1.267 | 1.569 | 1.106 | 1.297 | 799 |
| Net profit | 734 | 132 | 922 | 1.467 | 1.053 | 4.468 | 5.514 | 3.866 | 4.514 | 2.821 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.714 | 3.160 | 5.338 | 7.221 | 8.171 | 15.327 | 18.785 | 17.735 | 11.722 | 15.530 |
| Equity | 2.007 | 1.440 | 2.230 | 2.470 | 2.322 | 5.791 | 9.905 | 9.271 | 7.269 | 8.090 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.702 | 1.720 | 3.101 | 4.750 | 5.795 | 9.489 | 8.833 | 8.440 | 4.338 | 7.288 |
| Total debt | 1.702 | 1.720 | 3.101 | 4.750 | 5.795 | 9.489 | 8.833 | 8.440 | 4.338 | 7.288 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OC Management | Management | 2015 | — | — |
TE Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thomas Enevoldsen Holding ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Christian Schaksen | Management | 0 companies |
| Thomas Enevoldsen | Management | 0 companies |