| Revenue | DKK 7M | -38% |
| EBITDA | DKK 662K | -85% |
| Net profit | DKK 366K | -91% |
| Total assets | DKK 13,6M | -8% |
| Equity | DKK 10,3M | -6% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.606 | 4.825 | 6.336 | 6.614 | 6.840 | 7.053 | 5.478 | 6.071 | 2.877 | 7.248 | 7.462 | 11.192 | 6.953 |
| Staff expenses | -4.088 | -4.097 | -4.631 | -4.974 | -5.733 | -5.931 | -5.334 | -5.530 | -4.226 | -5.523 | -6.558 | -6.771 | -6.291 |
| EBITDA | 518 | 729 | 1.705 | 1.640 | 1.108 | 1.122 | 144 | 541 | -1.349 | 1.725 | 904 | 4.421 | 662 |
| Depreciation & amort. | 483 | -372 | -248 | -314 | -323 | -323 | -328 | -323 | -147 | -153 | -195 | -211 | -220 |
| EBIT | 35 | 357 | 1.456 | 1.326 | 785 | 800 | -184 | 217 | -1.496 | 1.572 | 709 | 4.211 | 442 |
| Net financials | -513 | -471 | -411 | -284 | -234 | -238 | -221 | -204 | -181 | -148 | -210 | -132 | -76 |
| Profit before tax | -477 | -114 | 1.046 | 1.042 | 551 | 562 | -405 | 14 | -1.677 | 1.425 | 499 | 4.078 | 366 |
| Tax | -226 | 260 | -230 | 40 | 370 | 60 | 300 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -252 | -374 | 1.276 | 1.002 | 181 | 502 | -705 | 14 | -1.677 | 1.425 | 499 | 4.078 | 366 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.079 | 13.332 | 13.194 | 14.005 | 14.824 | 15.736 | 13.634 | 13.535 | 10.689 | 11.420 | 12.777 | 14.690 | 13.558 |
| Equity | 4.680 | 4.306 | 5.582 | 6.583 | 6.765 | 7.267 | 6.562 | 6.575 | 4.898 | 6.323 | 6.822 | 10.900 | 10.266 |
| Long-term debt | 2.597 | 2.445 | 2.262 | 2.112 | 1.959 | 1.805 | 1.627 | 1.473 | 1.314 | 1.145 | 1.730 | 1.540 | 1.349 |
| Short-term debt | 7.801 | 6.582 | 5.350 | 5.310 | 6.100 | 6.664 | 5.446 | 5.488 | 4.477 | 3.952 | 4.226 | 2.250 | 1.943 |
| Total debt | 10.398 | 9.026 | 7.612 | 7.422 | 8.059 | 8.469 | 7.073 | 6.960 | 5.791 | 5.098 | 5.955 | 3.790 | 3.292 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Management | Management | 2005 | — | — |
UH Management | Management | 1976 | — | — |
| Audit | 1997 | — | — | |
Rr | Audit | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OBP HOLDING SORØ ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Christian Bjerregaard-Knudsen | Management | 0 companies |
| Ulla Høegh Pedersen | Management | 0 companies |
| REVISIONSFIRMAET OLE NORUP, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Reg. revisor Kaj Gregersen | Audit | 0 companies |
| Ole Bjerregaard Pedersen | Chairman | 0 companies |
| Mads Liebach Bjerregaard | Board of Directors | 0 companies |