| Revenue | DKK 19,4M | -9% |
| EBITDA | DKK 3,2M | -38% |
| Net profit | DKK 1,5M | -49% |
| Total assets | DKK 46,7M | -2% |
| Equity | DKK 24,6M | +2% |
| Employees | 34 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 68.837 | 18.970 | 17.802 | 18.668 | 17.652 | 17.677 | 18.192 | 18.008 | 19.409 | 20.965 | 21.206 | 19.392 |
| Staff expenses | -15.784 | -15.225 | -13.626 | -14.028 | -13.866 | -14.140 | -14.789 | -14.682 | -14.864 | -15.675 | -16.069 | -16.199 |
| EBITDA | 3.653 | 3.746 | 4.176 | 4.640 | 3.786 | 3.538 | 3.402 | 3.326 | 4.545 | 5.290 | 5.137 | 3.193 |
| Depreciation & amort. | -1.156 | -1.466 | -1.123 | -1.084 | -1.324 | -1.335 | -1.094 | -606 | -571 | -616 | -578 | -700 |
| EBIT | 2.496 | 2.280 | 3.052 | 3.557 | 2.462 | 2.203 | 2.309 | 2.719 | 3.974 | 4.673 | 4.558 | 2.493 |
| Net financials | -1.925 | -1.899 | -1.618 | -1.381 | -1.045 | -842 | -696 | -489 | -407 | 1.126 | -649 | -505 |
| Profit before tax | 571 | 381 | 1.434 | 2.176 | 1.417 | 1.361 | 1.613 | 2.230 | 3.567 | 5.799 | 3.909 | 1.988 |
| Tax | 55 | -91 | -449 | -0 | -0 | -0 | 235 | 493 | 793 | 1.283 | 870 | 448 |
| Net profit | 516 | 472 | 1.883 | 2.176 | 1.417 | 1.361 | 1.378 | 1.737 | 2.774 | 4.515 | 3.039 | 1.540 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.614 | 37.538 | 37.028 | 36.188 | 35.517 | 35.784 | 41.393 | 42.472 | 47.149 | 46.135 | 47.899 | 46.723 |
| Equity | -2.717 | -2.529 | 2.524 | 4.736 | 6.313 | 7.780 | 9.061 | 13.108 | 15.482 | 19.498 | 24.040 | 24.580 |
| Long-term debt | 11.195 | 10.222 | 4.505 | 8.897 | 8.233 | 7.154 | 12.524 | 11.926 | 10.248 | 8.038 | 7.862 | 7.548 |
| Short-term debt | 30.136 | 29.845 | 29.999 | 22.555 | 20.971 | 20.849 | 19.807 | 16.650 | 19.838 | 16.849 | 13.261 | 11.783 |
| Total debt | 41.332 | 40.067 | 34.504 | 31.452 | 29.204 | 28.003 | 32.331 | 28.577 | 30.087 | 24.887 | 21.124 | 19.331 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OD Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JL Management | Management | 1971 | — | — |
AÆ Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLDA HOLDING ApS | Company | 66.7% | 66.7% | 2016 |
Højsholt Invest ApS | Company | 15.0% | 15.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Damgaard | Chief Executive Officer | 0 companies |
| Jørgen Leif Møller | Management | 0 companies |
| Aage Ærendal Mikkelsen | Chief Executive Officer | 0 companies |
| Flemming Holst Østergaard Pedersen | Board of Directors | 0 companies |
| Aage Ærendal Mikkelsen | Chairman | 0 companies |
| Jørgen Ærendal Mikkelsen | Board of Directors | 0 companies |
| Ole Kronholm | Chairman | 0 companies |
| Asta Mikkelsen | Board of Directors | 0 companies |
| Poul Møller Andersen | Chairman | 0 companies |
| Georg Karnøe | Board of Directors | 0 companies |
| Niels Christian Knudsen | Board of Directors | 0 companies |
| Erik Ellebye | Board of Directors | 0 companies |
| Søren Ærendal Mikkelsen | Board of Directors | 0 companies |
| Leif Henning Nielsen | Board of Directors | 0 companies |
| Ditlev Freisleben | Board of Directors | 0 companies |
| Kim Gomme Gommesen | Board of Directors | 0 companies |
| Peter Bøgholm Kristensen | Board of Directors | 0 companies |
| Bent Pedersen | Chairman | 0 companies |
| Jørgen Ib | Board of Directors | 0 companies |
| Poul Heidelbach Foss Michelsen | Chairman | 0 companies |
| Poul Nielsen | Board of Directors | 0 companies |
| Grete Christiansen | Board of Directors | 0 companies |
| Christian Ege Jensen | Board of Directors | 0 companies |
| Else Ærendal | Board of Directors | 0 companies |
| Lone Hjorth Mikkelsen | Board of Directors | 0 companies |