| Revenue | DKK 47M | -3% |
| EBITDA | DKK 3,1M | -22% |
| Net profit | DKK -1,8M | -242% |
| Total assets | DKK 27,3M | -16% |
| Equity | DKK 7,3M | -19% |
| Employees | 88 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 49.739 | 46.711 | 51.848 | 48.414 | 46.969 |
| Staff expenses | -40.759 | -42.177 | -45.120 | -44.411 | -43.831 |
| EBITDA | 8.485 | 4.365 | 6.727 | 4.003 | 3.138 |
| Depreciation & amort. | -5.578 | -4.695 | -4.626 | -4.917 | -4.657 |
| EBIT | 2.907 | -330 | 2.102 | -913 | -1.519 |
| Net financials | -405 | -961 | -397 | -114 | -623 |
| Profit before tax | 2.502 | -1.292 | 1.705 | -1.027 | -2.142 |
| Tax | 557 | -252 | 349 | -516 | -390 |
| Net profit | 1.945 | -1.039 | 1.356 | -512 | -1.752 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39.834 | 36.568 | 41.904 | 32.390 | 27.256 |
| Equity | 12.627 | 9.187 | 12.672 | 9.082 | 7.330 |
| Long-term debt | 6.796 | 8.316 | 7.984 | 8.478 | 6.771 |
| Short-term debt | 17.044 | 15.949 | 17.855 | 11.939 | 11.069 |
| Total debt | 23.840 | 24.265 | 25.839 | 20.417 | 17.839 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OC Chief Executive Officer | Chief Executive Officer | 2023 |
JH Founder | Founder | 2016 |
| Former (1) | ||
MC Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2017 | |
| Board of Directors | 2016 | |
| Former (1) | ||
| Chairman | 2016 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Christensen | Chief Executive Officer | 0 companies |
| Ole Clausen | Chief Executive Officer | 0 companies |
| Jan Hansen | Founder | 0 companies |
| Martin Rothe | Chairman | 0 companies |
| Thomas Monberg | Chairman | 0 companies |
| Bente Provstgaard Hansen | Board of Directors | 0 companies |