| Revenue | DKK 142,8M | -3% |
| EBITDA | DKK -12,2M | -141% |
| Net profit | DKK -9,4M | -536% |
| Total assets | DKK 91,3M | -25% |
| Equity | DKK 41,4M | -43% |
| Employees | 122 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 128.375 | 119.248 | 125.485 | 138.978 | 125.621 | 144.790 | 137.970 | 130.892 | 144.243 | 150.825 | 152.166 | 147.128 | 142.758 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 16.531 | 4.641 | 7.380 | 14.693 | 1.765 | 11.602 | 2.738 | 970 | 5.165 | -1.049 | -8.190 | -5.048 | -12.151 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.238 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 14.293 | 4.641 | 7.380 | 14.693 | 1.765 | 11.602 | 2.738 | 970 | 5.165 | -1.049 | -8.190 | -5.048 | -12.151 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.806 | -2.185 | -1.240 | -485 | 150 | 2.848 | 3.895 | 2.286 | 5.061 | 6.144 | 5.438 | 5.471 | -8 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 10.487 | 2.456 | 5.136 | 14.697 | 3.453 | 14.450 | 6.633 | 3.256 | 10.226 | 5.095 | -2.752 | 423 | -12.159 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2.839 | 575 | 1.453 | 3.193 | 431 | 2.722 | 824 | 327 | 1.446 | 40 | -1.566 | -1.736 | -2.738 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.648 | 1.881 | 3.682 | 11.504 | 3.022 | 11.728 | 5.808 | 2.929 | 8.780 | 5.055 | -1.186 | 2.159 | -9.421 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65.404 | 65.745 | 73.119 | 74.559 | 78.245 | 90.822 | 87.687 | 95.122 | 98.140 | 114.252 | 115.843 | 121.594 | 91.294 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 23.445 | 25.326 | 29.009 | 40.512 | 43.535 | 55.263 | 61.071 | 64.000 | 62.780 | 71.705 | 70.520 | 72.679 | 41.408 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.195 | 17.045 | 15.314 | 11.771 | 8.026 | 6.923 | 5.644 | 9.199 | 13.306 | 9.658 | 7.408 | 10.105 | 9.010 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.223 | 21.015 | 23.033 | 16.943 | 21.609 | 23.687 | 17.145 | 15.481 | 17.769 | 27.311 | 31.380 | 29.130 | 40.876 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.417 | 38.060 | 38.347 | 28.713 | 29.635 | 30.609 | 22.790 | 24.681 | 31.075 | 36.969 | 38.788 | 39.235 | 49.886 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Management | Management | 2020 | — | — |
MO Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 1962 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOCO INVENT A/S | Company | 100.0% | 100.0% | 2020 |
| Individual | 33.3% | 33.3% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Olesen | Management | 0 companies |
| Mette Olesen | Management | 0 companies |
| Poul Claus Rasmussen | Chairman | 0 companies |
| Steen Anker Lassen | Board of Directors | 0 companies |
| Karie Olesen | Board of Directors | 0 companies |
| Peter Malling Lambert | Chairman | 0 companies |
| Ole Gert Bergstein | Board of Directors | 0 companies |