| Revenue | DKK 3,2M | -44% |
| EBITDA | DKK 2,2M | -56% |
| Net profit | DKK -8,4M | -245% |
| Total assets | DKK 358M | -4% |
| Equity | DKK 279,6M | -3% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.324 | 2.926 | 830 | 2.193 | 1.074 | 21.654 | 2.501 | 2.521 | 2.634 | 3.587 | 5.993 | 4.868 | 5.692 | 3.164 |
| Staff expenses | -1.065 | -1.082 | -1.180 | -1.216 | -1.221 | -1.522 | -1.115 | -1.082 | -896 | -826 | -801 | -808 | -689 | -711 |
| EBITDA | -2.558 | 1.844 | -350 | 977 | -148 | 20.132 | 1.386 | 1.439 | 1.738 | 2.761 | 5.192 | 4.060 | 5.003 | 2.204 |
| Depreciation & amort. | 154 | 149 | -289 | -341 | -350 | -240 | -185 | -122 | -108 | -106 | -1 | -3 | -3 | -9 |
| EBIT | -2.712 | 1.694 | -638 | 636 | -498 | 19.892 | 1.201 | 1.317 | 1.631 | 2.656 | 5.191 | 4.057 | 5.000 | 2.195 |
| Net financials | 33.561 | -6.096 | 47.898 | -43.608 | -20.028 | 19.195 | -17.199 | -9.800 | -18.795 | 11.833 | 5.957 | 3.729 | 7.055 | -6.965 |
| Profit before tax | 30.849 | -8.452 | 45.273 | -19.867 | -16.205 | 37.149 | -14.583 | -12.564 | -20.384 | 10.358 | 6.055 | 2.064 | 5.582 | -8.637 |
| Tax | 4.397 | 543 | 8.391 | 13.392 | 3.308 | 6.097 | 2.378 | 7.970 | -221 | -76 | -190 | -183 | -193 | -253 |
| Net profit | 26.452 | -8.995 | 36.882 | -33.259 | -19.514 | 31.053 | -16.961 | -20.534 | -20.163 | 10.434 | 6.245 | 2.247 | 5.775 | -8.383 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 407.657 | 420.039 | 462.349 | 420.231 | 401.326 | 430.690 | 395.450 | 375.228 | 357.588 | 371.982 | 384.412 | 389.174 | 373.821 | 358.019 |
| Equity | 345.821 | 334.826 | 366.708 | 321.450 | 301.936 | 332.989 | 304.028 | 283.493 | 263.330 | 273.764 | 280.008 | 282.255 | 288.031 | 279.648 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 61.836 | 85.213 | 95.619 | 98.781 | 99.390 | 97.701 | 91.423 | 91.734 | 94.258 | 98.219 | 104.403 | 106.919 | 85.790 | 78.371 |
| Total debt | 61.836 | 85.213 | 95.619 | 98.781 | 99.390 | 97.701 | 91.423 | 91.734 | 94.258 | 98.219 | 104.403 | 106.919 | 85.790 | 78.371 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Audit | Audit | 1995 | — | — |
OT Management | Management | 1973 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OTK Invest III ApS | Company | 100.0% | 100.0% | 2018 |
OTK Invest A ApS | Company | 100.0% | 100.0% | 2015 |
OTK Invest I ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Max Klarskov Vilby | Audit | 0 companies |
| Ole Tolstrup Krogsgaard | Management | 0 companies |
| Asger Krogsgaard Larsen | Board of Directors | 0 companies |
| Krestian Krogsgaard | Board of Directors | 0 companies |
| Henrik Bjørn Skaarup | Board of Directors | 0 companies |
| Jens Karsten Krogh Christensen | Board of Directors | 0 companies |
| Henrik Kresten Krogsgaard | Board of Directors | 0 companies |
| Ole Bernt Hasling | Board of Directors | 0 companies |
| Poul Bjorn Scheffmann Wallevik | Board of Directors | 0 companies |