| Revenue | DKK 1,7M | -6% |
| EBITDA | DKK 167K | -2% |
| Net profit | DKK 96K | -20% |
| Total assets | DKK 1,3M | +22% |
| Equity | DKK 508K | +23% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 872 | 1.554 | 1.248 | 1.769 | 1.664 |
| Staff expenses | -788 | -1.412 | -1.122 | -1.600 | -1.498 |
| EBITDA | 83 | 142 | 126 | 170 | 167 |
| Depreciation & amort. | -7 | -8 | -14 | -14 | -17 |
| EBIT | 76 | 134 | 113 | 156 | 150 |
| Net financials | -9 | -1 | -3 | -1 | -25 |
| Profit before tax | 68 | 133 | 110 | 154 | 124 |
| Tax | 15 | 29 | 24 | 34 | 28 |
| Net profit | 52 | 104 | 86 | 120 | 96 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 427 | 876 | 622 | 1.055 | 1.285 |
| Equity | 103 | 206 | 292 | 412 | 508 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 324 | 670 | 330 | 643 | 776 |
| Total debt | 324 | 670 | 330 | 643 | 776 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OR Management | Management | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Omry Ross | Management | 0 companies |
| Doron Rosenblum | Board of Directors | 0 companies |
| Elad Eliahu Lavy | Chairman | 0 companies |