| Revenue | DKK 455,2M | -1% |
| EBITDA | DKK 31,9M | +1% |
| Net profit | DKK 19,8M | +1% |
| Total assets | DKK 341,5M | +2% |
| Equity | DKK 272,9M | +1% |
| Employees | 93 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 454.799 | 496.860 | 495.976 | 457.998 | 455.162 |
| Staff expenses | -46.601 | -46.601 | -52.082 | -54.512 | -58.391 |
| EBITDA | 28.371 | 34.829 | 29.053 | 31.708 | 31.948 |
| Depreciation & amort. | -7.966 | -7.745 | -8.237 | -7.568 | -7.336 |
| EBIT | 20.405 | 27.084 | 20.816 | 24.140 | 24.612 |
| Net financials | -1.112 | 4.117 | 1.218 | 1.074 | 1.299 |
| Profit before tax | 19.293 | 31.201 | 22.034 | 25.214 | 25.911 |
| Tax | 4.253 | 6.449 | 4.340 | 5.632 | 6.119 |
| Net profit | 15.040 | 24.752 | 17.694 | 19.582 | 19.792 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 335.963 | 349.585 | 350.709 | 333.345 | 341.460 |
| Equity | 263.057 | 269.809 | 269.504 | 271.086 | 272.878 |
| Long-term debt | 4.521 | 0 | 0 | 0 | 0 |
| Short-term debt | 52.442 | 64.216 | 66.022 | 46.636 | 53.218 |
| Total debt | 56.963 | 64.216 | 66.022 | 46.636 | 53.218 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OE Management | Management | 1957 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2008 | |
| Board of Directors | 1957 | |
| Board of Directors | 1957 | |
| Former (5) | ||
| Board of Directors | 1957 – 1989 | |
| Board of Directors | 1957 – 2009 | |
| Board of Directors | 1957 – 1995 | |
| Board of Directors | 1957 – 2012 | |
| Board of Directors | 1957 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2004 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Company | 25–33.32% | 20–24.99% | 2004 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Egede Paustian | Management | 0 companies |
| Christian Alfred Vincents Lerche-Lerchenborg | Board of Directors | 0 companies |
| Knud Ole Larsen | Board of Directors | 0 companies |
| Ole von Wowern | Board of Directors | 0 companies |
| Marianne Egede Paustian | Board of Directors | 0 companies |
| Egon Ferndal Nielsen | Board of Directors | 0 companies |
| Svend-Erik Nielsen | Board of Directors | 0 companies |
| Fritz Egede Paustian | Board of Directors | 0 companies |
| Max Henry Nielsen | Board of Directors | 0 companies |