| Revenue | DKK 3,7M | -24% |
| EBITDA | DKK 2M | -26% |
| Net profit | DKK 1M | -32% |
| Total assets | DKK 15,1M | +25% |
| Equity | DKK 5,6M | +22% |
| Employees | 5 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 738 | 795 | 1.201 | 914 | 1.320 | 2.151 | 4.170 | 4.954 | 3.742 |
| Staff expenses | -164 | -450 | -432 | -504 | -712 | -1.121 | -1.193 | -2.280 | -1.771 |
| EBITDA | 573 | 346 | 768 | 410 | 608 | 1.025 | 2.977 | 2.673 | 1.972 |
| Depreciation & amort. | -0 | -28 | -140 | -172 | -179 | -190 | -292 | -327 | -336 |
| EBIT | 573 | 318 | 628 | 238 | 430 | 834 | 2.685 | 2.347 | 1.636 |
| Net financials | 0 | -256 | -285 | -286 | -265 | -305 | -410 | -416 | -364 |
| Profit before tax | 573 | 62 | 343 | -48 | 165 | 529 | 2.275 | 1.931 | 1.272 |
| Tax | 127 | 14 | 76 | -8 | 65 | 114 | 504 | 429 | 252 |
| Net profit | 446 | 48 | 268 | -40 | 99 | 415 | 1.771 | 1.502 | 1.020 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.172 | 5.700 | 5.795 | 5.148 | 6.956 | 8.589 | 10.298 | 12.018 | 15.079 |
| Equity | 496 | 544 | 812 | 772 | 871 | 1.285 | 3.056 | 4.558 | 5.578 |
| Long-term debt | 1.700 | 0 | 0 | 20 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 976 | 5.156 | 4.970 | 4.340 | 6.071 | 7.291 | 7.227 | 7.371 | 9.442 |
| Total debt | 2.676 | 5.156 | 4.970 | 4.360 | 6.071 | 7.291 | 7.227 | 7.371 | 9.442 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Formula Holding 2017 A/S | Company | 50.0% | 50.0% | 2017 |
Ole Haugård Holding ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Haugård | Management | 0 companies |
| Johnny Laursen | Chairman | 0 companies |