| Revenue | DKK -792K | -132% |
| EBITDA | DKK -4,4M | -497% |
| Net profit | DKK -1,4M | -190% |
| Total assets | DKK 61,2M | +9% |
| Equity | DKK 41,2M | +6% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.952 | 5.803 | 6.095 | 3.805 | 7.954 | 5.404 | 1.407 | 679 | 2.500 | -792 |
| Staff expenses | -4.620 | -4.652 | -4.655 | -4.412 | -3.829 | -4.707 | -3.373 | -3.349 | -3.137 | -3.412 |
| EBITDA | 2.974 | 1.094 | 1.234 | -802 | 4.010 | 614 | -2.029 | -2.753 | -738 | -4.400 |
| Depreciation & amort. | 1.143 | 1.166 | -1.098 | -1.079 | -782 | -742 | -310 | -324 | -321 | -1.798 |
| EBIT | 1.831 | -73 | 136 | -1.880 | 3.228 | -128 | -2.340 | -3.076 | -1.059 | -6.198 |
| Net financials | -135 | -579 | -494 | -270 | -114 | 9.125 | 142 | 2.783 | 2.231 | 3.567 |
| Profit before tax | 1.696 | -652 | -359 | -2.150 | 3.115 | 8.997 | -2.198 | -293 | 1.173 | -2.631 |
| Tax | 613 | -100 | -234 | -570 | 931 | 23 | -315 | -97 | -380 | -1.237 |
| Net profit | 1.083 | -552 | -124 | -1.580 | 2.184 | 8.974 | -1.882 | -195 | 1.553 | -1.393 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54.766 | 54.933 | 54.838 | 46.562 | 47.551 | 57.094 | 53.729 | 54.392 | 56.389 | 61.239 |
| Equity | 29.361 | 28.809 | 28.685 | 27.105 | 30.975 | 39.790 | 37.798 | 37.488 | 38.923 | 41.163 |
| Long-term debt | 11.814 | 11.501 | 11.197 | 10.766 | 9.369 | 9.144 | 8.979 | 4.346 | 3.796 | 3.555 |
| Short-term debt | 8.371 | 9.503 | 10.336 | 4.641 | 2.807 | 3.547 | 2.582 | 8.279 | 9.588 | 11.492 |
| Total debt | 20.185 | 21.004 | 21.533 | 15.407 | 12.176 | 12.691 | 11.561 | 12.624 | 13.383 | 15.046 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OL Management | Management | 2015 | — | — |
WA Audit | Audit | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kringelgården Holding ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Lykkegaard Andersen | Management | 0 companies |
| Willy Asbjørn Møller | Audit | 0 companies |