| Revenue | DKK 29,6M | +5% |
| EBITDA | DKK 24,1M | +15% |
| Net profit | DKK 6,3M | -3% |
| Total assets | DKK 67,8M | +3% |
| Equity | DKK 21,7M | +41% |
| Employees | 12 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -25 | 137 | 174 | 801 | 3.960 | 6.628 | 16.061 | 28.229 | 29.576 |
| Staff expenses | -0 | -0 | -0 | -287 | -1.746 | -2.958 | -3.327 | -7.172 | -5.449 |
| EBITDA | -25 | 137 | 174 | 513 | 2.215 | 3.670 | 12.735 | 21.057 | 24.121 |
| Depreciation & amort. | -0 | -40 | -72 | -112 | -524 | -2.407 | -6.047 | -11.495 | -15.216 |
| EBIT | -25 | 97 | 102 | 401 | 1.691 | 1.262 | 6.688 | 9.562 | 8.905 |
| Net financials | -13 | -23 | -34 | -122 | -231 | -131 | -623 | -900 | -790 |
| Profit before tax | -38 | 74 | 68 | 279 | 1.460 | 1.131 | 6.065 | 8.662 | 8.115 |
| Tax | -8 | 16 | 15 | 64 | 131 | -39 | 722 | 2.115 | 1.783 |
| Net profit | -30 | 58 | 53 | 216 | 1.329 | 1.170 | 5.342 | 6.547 | 6.332 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 486 | 852 | 1.375 | 4.987 | 11.961 | 24.229 | 44.218 | 65.556 | 67.849 |
| Equity | -30 | 78 | 131 | 946 | 2.276 | 3.445 | 8.788 | 15.335 | 21.667 |
| Long-term debt | 0 | 0 | 503 | 1.119 | 1.194 | 1.186 | 2.252 | 0 | 0 |
| Short-term debt | 516 | 629 | 524 | 2.383 | 7.214 | 18.358 | 31.217 | 46.146 | 42.250 |
| Total debt | 516 | 629 | 1.027 | 3.502 | 8.408 | 19.544 | 33.469 | 46.146 | 42.250 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Founder | Founder | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tjekvik Holding ApS | Company | 100.0% | 100.0% | 2025 |
CM7 Invest ApS | Company | 50.0% | 50.0% | 2019 |
ØRGREEN LYSELL HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
| Individual | 10.0% | 10.0% | 2021 | |
| Individual | 10.0% | 10.0% | 2023 | |
Møller Støvring Holding ApS | Company | 15.0% | 15.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Møller Støvring | Founder | 0 companies |
| Christian Mark Pedersen | Chairman | 0 companies |
| Henrik Wenzel Ørgreen | Chairman | 0 companies |
| Mette Illum Skjødt | Board of Directors | 0 companies |