| Revenue | DKK 21,3M | -9% |
| EBITDA | DKK 10,2M | -14% |
| Net profit | DKK 7,5M | -15% |
| Total assets | DKK 23,7M | -13% |
| Equity | DKK 18,3M | -8% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 32.994 | 34.655 | 27.043 | 23.389 | 21.304 |
| Staff expenses | -14.047 | -12.040 | -11.111 | -11.548 | -11.062 |
| EBITDA | 18.947 | 22.615 | 15.932 | 11.840 | 10.242 |
| Depreciation & amort. | -1.074 | -1.144 | -853 | -608 | -650 |
| EBIT | 17.873 | 21.472 | 15.079 | 11.232 | 9.592 |
| Net financials | 36 | 39 | 155 | 51 | -2 |
| Profit before tax | 17.908 | 21.511 | 15.234 | 11.283 | 9.590 |
| Tax | 3.947 | 4.748 | 3.359 | 2.490 | 2.115 |
| Net profit | 13.961 | 16.762 | 11.875 | 8.793 | 7.475 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 39.036 | 35.628 | 33.260 | 27.436 | 23.748 |
| Equity | 24.433 | 27.196 | 22.571 | 19.864 | 18.339 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.603 | 8.432 | 10.689 | 7.572 | 5.409 |
| Total debt | 14.603 | 8.432 | 10.689 | 7.572 | 5.409 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ON Management | Management | 2010 |
| Former (1) | ||
FA Audit | Audit | 1996 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1976 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 1996 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2010 | |
| Company | 25–33.32% | 25–33.32% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Normann Tolderlund | Management | 0 companies |
| Finn Arne Sørensen | Audit | 0 companies |
| Gunner Erik Tolderlund | Board of Directors | 0 companies |
| Per Normann Tolderlund | Board of Directors | 0 companies |
| Henrik Hedegård Lyhne | Board of Directors | 0 companies |