| Revenue | DKK 1,7M | +27% |
| EBITDA | DKK 619K | +71% |
| Net profit | DKK 497K | +87% |
| Total assets | DKK 3M | +81% |
| Equity | DKK 1,8M | +38% |
| Employees | 4 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -318 | 287 | 349 | 812 | 766 | 1.231 | 1.367 | 1.732 |
| Staff expenses | -153 | -102 | -315 | -431 | -730 | -943 | -1.005 | -1.113 |
| EBITDA | -470 | 185 | 35 | 381 | 36 | 288 | 362 | 619 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -470 | 185 | 35 | 381 | 36 | 288 | 362 | 619 |
| Net financials | -1 | -7 | -2 | -8 | -2 | 13 | -14 | 24 |
| Profit before tax | -472 | 178 | 33 | 373 | 33 | 300 | 348 | 643 |
| Tax | -103 | 40 | 10 | 85 | 13 | 70 | 83 | 146 |
| Net profit | -368 | 138 | 23 | 288 | 20 | 231 | 266 | 497 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 312 | 778 | 963 | 872 | 878 | 1.310 | 1.658 | 3.009 |
| Equity | 332 | 469 | 492 | 780 | 800 | 1.031 | 1.296 | 1.793 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 84 | 371 | 471 | 92 | 78 | 280 | 362 | 1.216 |
| Total debt | 84 | 371 | 471 | 92 | 78 | 280 | 362 | 1.216 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OP Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Silaan ApS | Company | 66.7% | 90.0% | 2022 |
Notem ApS | Company | 10.0% | 0.0% | 2025 |
S. Birkving Bertelsen Holding ApS | Company | 5.0% | 5.0% | 2025 |
ANNA SØNDERGAARD HOLDING ApS | Company | 10.0% | 0.0% | 2017 |
LANGEMARK ApS | Company | 10.0% | 0.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Poulsen | Management | 0 companies |
| Signe Birkving Bertelsen | Board of Directors | 0 companies |
| Anna Søndergaard | Board of Directors | 0 companies |
| Jakob Kristian Langemark | Board of Directors | 0 companies |