| Revenue | DKK 71,1M | +3% |
| EBITDA | DKK -2,1M | -21% |
| Net profit | DKK 0 | — |
| Total assets | DKK 22,2M | -25% |
| Equity | DKK 50K | +0% |
| Employees | 104 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 60.068 | 61.118 | 63.752 | 64.153 | 64.778 | 68.471 | 69.155 | 71.116 |
| Staff expenses | -39.735 | -37.010 | -52.396 | -54.068 | -55.143 | -57.078 | -58.615 | -61.214 |
| EBITDA | -144 | 43 | 103 | 121 | -1.666 | -1.880 | -1.749 | -2.120 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -144 | 43 | 103 | 121 | -1.666 | -1.880 | -1.749 | -2.120 |
| Net financials | -57 | -56 | -85 | -117 | 1.797 | 1.775 | 1.756 | 2.132 |
| Profit before tax | 0 | 0 | 15 | 5 | 5 | 1 | 7 | 12 |
| Tax | -0 | -0 | 15 | 5 | 5 | 1 | 7 | 12 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 26.850 | 27.727 | 36.598 | 36.055 | 29.877 | 31.236 | 29.471 | 22.168 |
| Equity | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.917 | 14.366 | 13.574 | 13.606 | 8.031 | 10.008 | 8.550 | 7.065 |
| Total debt | 12.917 | 14.366 | 13.574 | 13.606 | 8.031 | 10.008 | 8.550 | 7.065 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OT Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JE Deputy | Deputy | 2017 | — | — |
AK Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ODDER SPILDEVAND A/S | Company | 50.0% | 50.0% | 2016 |
HORSENS VAND A/S | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Texel Jakobsen | Chief Executive Officer | 0 companies |
| Jørgen-Kristian Ebbesen | Deputy | 0 companies |
| Alex Kjeld Pedersen | Management | 0 companies |
| Henrik Bentsen | Board of Directors | 0 companies |
| René Clemmen Hansen | Board of Directors | 0 companies |
| Niels Jacobsen | Board of Directors | 0 companies |
| Martin Ravn | Board of Directors | 0 companies |
| Anders Kühnau Hansen | Board of Directors | 0 companies |
| Hans Hougaard Bang-Hansen | Deputy Chairman | 0 companies |
| Andreas Reuss Boesen | Deputy Chairman | 0 companies |
| Peter Sønderby Westphal Sørensen | Chairman | 0 companies |
| Ole Knud Lyngby Pedersen | Chairman | 0 companies |
| Dorte Kjær Lauritsen | Board of Directors | 0 companies |
| Rasmus Nilsson | Board of Directors | 0 companies |
| Thomas Krabbenhøft | Board of Directors | 0 companies |
| Niels Anton Rosenberg | Chairman | 0 companies |
| Louise Beck Jochumsen | Board of Directors | 0 companies |
| Lars Grønlund | Chairman | 0 companies |