| Revenue | DKK 2,6M | +43% |
| EBITDA | DKK 1,1M | +468% |
| Net profit | DKK 400K | +204% |
| Total assets | DKK 1,5M | -37% |
| Equity | DKK -662K | +38% |
| Employees | 3 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -696 | -111 | 412 | -429 | 1.322 | 1.657 | 2.279 | 1.840 | 2.634 |
| Staff expenses | -239 | -0 | -0 | -0 | -617 | -902 | -1.428 | -1.645 | -1.527 |
| EBITDA | -934 | -111 | 411 | -429 | 705 | 756 | 851 | 195 | 1.107 |
| Depreciation & amort. | -149 | -199 | -6 | -81 | -169 | -288 | -497 | -537 | -466 |
| EBIT | -1.084 | -310 | 405 | -510 | 535 | 468 | 355 | -342 | 641 |
| Net financials | 0 | -127 | -84 | -78 | -121 | -146 | -179 | -156 | -131 |
| Profit before tax | -1.084 | -437 | 321 | -588 | 415 | 322 | 176 | -498 | 510 |
| Tax | -237 | -96 | 71 | -129 | 174 | 33 | 36 | -112 | 109 |
| Net profit | -846 | -341 | 250 | -459 | 241 | 289 | 139 | -385 | 400 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.614 | 980 | 265 | 1.413 | 1.277 | 3.457 | 2.240 | 2.332 | 1.462 |
| Equity | -796 | -1.137 | -887 | -1.346 | -1.105 | -816 | -677 | -1.062 | -662 |
| Long-term debt | 1.200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.189 | 2.118 | 1.152 | 2.759 | 2.355 | 4.221 | 2.867 | 3.374 | 2.124 |
| Total debt | 2.389 | 2.118 | 1.152 | 2.759 | 2.355 | 4.221 | 2.867 | 3.374 | 2.124 |
| 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 |