| Revenue | DKK 14,9M | +5% |
| EBITDA | DKK 1,4M | +133% |
| Net profit | DKK 152K | +102% |
| Total assets | DKK 136,4M | -8% |
| Equity | DKK 84,8M | +0% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.894 | 11.512 | 12.258 | 12.887 | 13.239 | 13.037 | 13.955 | 14.914 | 14.178 | 14.881 |
| Staff expenses | -618 | -589 | -614 | -621 | -748 | -698 | -711 | -818 | -746 | -786 |
| EBITDA | 7.261 | 10.923 | 11.644 | 12.265 | 23.439 | 19.611 | 24.850 | 27.644 | -4.195 | 1.390 |
| Depreciation & amort. | -534 | -534 | -534 | -4 | -5 | -5 | -1 | -13 | -13 | -13 |
| EBIT | 6.727 | 10.390 | 11.111 | 12.261 | 23.434 | 19.606 | 24.849 | 27.631 | -4.208 | 1.377 |
| Net financials | -5.995 | 649 | 1.129 | 510 | -618 | -940 | -1.804 | -2.489 | -1.805 | -1.181 |
| Profit before tax | 3.478 | 11.039 | 12.239 | 11.647 | 22.816 | 18.665 | 23.045 | 25.142 | -6.013 | 196 |
| Tax | 1.305 | 2.442 | -1.728 | 2.563 | 5.019 | 2.356 | 5.096 | 5.111 | 845 | 44 |
| Net profit | 2.174 | 8.597 | 13.967 | 9.084 | 17.796 | 16.310 | 17.949 | 20.031 | -6.858 | 152 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 117.426 | 122.273 | 131.043 | 173.860 | 150.741 | 167.610 | 188.369 | 166.015 | 147.785 | 136.389 |
| Equity | 23.984 | 31.080 | 45.048 | 79.418 | 97.214 | 113.524 | 71.473 | 91.504 | 84.646 | 84.798 |
| Long-term debt | 81.028 | 80.361 | 74.715 | 70.257 | 29.324 | 29.093 | 91.521 | 23.395 | 20.553 | 17.719 |
| Short-term debt | 12.414 | 10.832 | 11.281 | 10.495 | 5.492 | 8.587 | 6.213 | 29.123 | 22.034 | 15.822 |
| Total debt | 93.442 | 91.193 | 85.996 | 80.752 | 34.816 | 37.680 | 97.734 | 52.518 | 42.587 | 33.541 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OL Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CM FINANS ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ole-Steen Lyse | Management | 0 companies |
| Erik Holst Jørgensen | Board of Directors | 0 companies |
| Otto Joachim Peter Moltke | Board of Directors | 0 companies |
| Peter Amstrup-Kappel | Board of Directors | 0 companies |
| Jens Blomgren-Hansen | Chairman | 0 companies |
| Anders Dolmer | Chairman | 0 companies |
| Christian Georg Peter Moltke | Board of Directors | 0 companies |
| Janus Skak Olufsen | Board of Directors | 0 companies |