| Revenue | DKK 17,4M | -4% |
| EBITDA | DKK 2,1M | -51% |
| Net profit | DKK 1,3M | -57% |
| Total assets | DKK 19,4M | +8% |
| Equity | DKK 7,2M | -14% |
| Employees | 41 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 13.841 | 13.452 | 16.201 | 16.720 | 18.072 | 17.417 |
| Staff expenses | -10.957 | -12.631 | -13.520 | -13.864 | -13.723 | -15.307 |
| EBITDA | 2.884 | 821 | 2.681 | 2.857 | 4.349 | 2.110 |
| Depreciation & amort. | -248 | -346 | -353 | -497 | -491 | -400 |
| EBIT | 2.636 | 475 | 2.328 | 2.360 | 3.857 | 1.710 |
| Net financials | -85 | -80 | -107 | -83 | -59 | -68 |
| Profit before tax | 2.551 | 395 | 2.221 | 2.277 | 3.798 | 1.642 |
| Tax | 568 | 88 | 490 | 502 | 836 | 362 |
| Net profit | 1.983 | 306 | 1.731 | 1.775 | 2.962 | 1.281 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 8.916 | 9.182 | 16.460 | 15.660 | 17.911 | 19.360 |
| Equity | 3.418 | 3.475 | 5.006 | 5.480 | 8.442 | 7.223 |
| Long-term debt | 0 | 823 | 840 | 919 | 953 | 859 |
| Short-term debt | 4.905 | 4.518 | 9.733 | 8.200 | 7.865 | 10.637 |
| Total debt | 4.905 | 5.340 | 10.573 | 9.119 | 8.818 | 11.496 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET 12.12.12 ApS | Company | 50.0% | 50.0% | 2019 |
MPNR Holding ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Andreasen Rasmussen | Management | 0 companies |
| Charlotte Marie Vindum Ørskov | Chairman | 0 companies |
| Kent Villadsen Madsen | Chairman | 0 companies |
| Jette Sørensen | Board of Directors | 0 companies |
| Torben Klausen | Board of Directors | 0 companies |
| Michael Peter Nielsen | Board of Directors | 0 companies |