| Revenue | DKK 5,1M | +22% |
| EBITDA | DKK 728K | +241% |
| Net profit | DKK 458K | +425% |
| Total assets | DKK 4,8M | +72% |
| Equity | DKK 1M | +62% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.888 | 3.588 | 4.386 | 4.196 | 3.674 | 3.813 | 3.765 | 4.687 | 4.867 | 5.127 | 4.915 | 5.158 | 4.206 | 5.124 |
| Staff expenses | -3.834 | -3.565 | -3.811 | -4.011 | -3.815 | -3.879 | -3.962 | -4.203 | -4.322 | -4.292 | -4.230 | -4.552 | -3.992 | -4.396 |
| EBITDA | 54 | 23 | 575 | 185 | -142 | -65 | -197 | 484 | 545 | 836 | 685 | 605 | 213 | 728 |
| Depreciation & amort. | 135 | -157 | -98 | -49 | -39 | -39 | -29 | -27 | -33 | -45 | -45 | -45 | -44 | -69 |
| EBIT | -81 | -134 | 477 | 136 | -181 | -105 | -226 | 456 | 512 | 791 | 640 | 560 | 169 | 659 |
| Net financials | 32 | 25 | 16 | 16 | 11 | 14 | 11 | -10 | -41 | -46 | -44 | -65 | -50 | -67 |
| Profit before tax | -49 | -110 | 494 | 152 | -170 | -91 | -216 | 446 | 471 | 745 | 596 | 495 | 119 | 592 |
| Tax | -5 | -23 | 131 | 40 | 2 | -2 | 9 | 10 | 91 | 164 | 135 | 114 | 32 | 135 |
| Net profit | -44 | -87 | 363 | 112 | -172 | -89 | -224 | 436 | 381 | 581 | 461 | 381 | 87 | 458 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.531 | 2.466 | 3.205 | 3.227 | 2.754 | 2.656 | 3.108 | 2.838 | 2.824 | 3.086 | 2.849 | 3.239 | 2.777 | 4.779 |
| Equity | 1.942 | 1.855 | 2.217 | 2.129 | 1.857 | 1.768 | 1.544 | 780 | 761 | 992 | 903 | 834 | 621 | 1.009 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 335 | 470 | 138 | 117 | 15 | 105 |
| Short-term debt | 589 | 611 | 988 | 1.098 | 897 | 888 | 1.564 | 2.058 | 1.725 | 1.609 | 1.795 | 2.279 | 2.115 | 3.610 |
| Total debt | 589 | 611 | 988 | 1.098 | 897 | 888 | 1.564 | 2.058 | 2.060 | 2.079 | 1.933 | 2.396 | 2.130 | 3.716 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OJ Management | Management | 2019 | — | — |
EK Management | Management | 2005 | — | — |
TM Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Olje Holding ApS | Company | 100.0% | 100.0% | 2019 |
KARL ERIK PEDERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
TOMMY MADSEN HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Jensen | Management | 0 companies |
| Erik Karl Pedersen | Management | 0 companies |
| Tommy Madsen | Management | 0 companies |
| Viggo Erik Ladegaard | Board of Directors | 0 companies |
| Finn Østergaard | Board of Directors | 0 companies |