| Revenue | DKK 4,8M | -13% |
| EBITDA | DKK 4,8M | -13% |
| Net profit | DKK 284K | -40% |
| Total assets | DKK 11M | -24% |
| Equity | DKK 5,3M | +6% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.036 | 3.817 | 3.914 | 4.054 | 4.506 | 4.959 | 5.887 | 6.099 | 5.532 | 4.814 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.036 | 3.817 | 3.914 | 4.054 | 4.506 | 4.959 | 5.887 | 6.099 | 5.532 | 4.814 |
| Depreciation & amort. | -1.594 | -3.026 | -3.246 | -3.710 | -3.583 | -4.037 | -4.822 | -4.942 | -4.626 | -4.279 |
| EBIT | 442 | 791 | 668 | 344 | 922 | 921 | 1.064 | 1.157 | 906 | 535 |
| Net financials | -118 | -173 | -169 | -149 | -21 | -131 | -346 | -458 | -333 | -188 |
| Profit before tax | 324 | 617 | 499 | 195 | 902 | 790 | 718 | 699 | 573 | 347 |
| Tax | 73 | 136 | 110 | 43 | 171 | -168 | 168 | 131 | 96 | 63 |
| Net profit | 251 | 482 | 389 | 152 | 731 | 958 | 550 | 567 | 477 | 284 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.628 | 10.284 | 10.089 | 12.286 | 11.395 | 21.206 | 22.698 | 17.963 | 14.343 | 10.954 |
| Equity | 751 | 1.232 | 1.621 | 1.773 | 2.504 | 3.462 | 4.013 | 4.580 | 5.057 | 5.341 |
| Long-term debt | 2.475 | 1.603 | 768 | 407 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.205 | 7.188 | 7.454 | 9.831 | 8.571 | 17.248 | 17.948 | 12.542 | 8.593 | 5.172 |
| Total debt | 9.680 | 8.791 | 8.221 | 10.238 | 8.571 | 17.248 | 17.948 | 12.542 | 8.593 | 5.172 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 2018 | — | — |
TB Management | Management | 2022 | — | — |
CB Management | Management | 2018 | — | — |
BM Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Østermark Group ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Erik Henriksen | Management | 0 companies |
| Thomas Bak | Management | 0 companies |
| Claus Balleby Møldambjærg | Management | 0 companies |
| Bent Møller Henriksen | Management | 0 companies |