| Revenue | DKK 4,1M | +57% |
| EBITDA | DKK 1,3M | +353% |
| Net profit | DKK 435K | +176% |
| Total assets | DKK 3,8M | -41% |
| Equity | DKK 2,2M | +24% |
| Employees | 2 | — |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -98 | -153 | -67 | 285 | 1.756 | 2.010 | 1.969 | 3.438 | 1.399 | 3.777 | 4.220 | 3.361 | 2.961 | 2.617 | 4.105 |
| Staff expenses | -108 | -27 | -301 | -574 | -1.303 | -1.486 | -2.120 | -2.637 | -2.351 | -2.335 | -2.911 | -2.484 | -2.533 | -3.130 | -2.806 |
| EBITDA | -205 | -180 | -368 | -289 | 453 | 524 | -150 | 801 | -951 | 1.441 | 1.309 | 877 | 428 | -514 | 1.300 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -43 | -91 | -192 | -192 | -195 | -51 | -0 | -88 | -147 | -59 |
| EBIT | -205 | -180 | -368 | -289 | 453 | 481 | -241 | 609 | -1.143 | 1.247 | 1.258 | 877 | 339 | -661 | 1.241 |
| Net financials | -1 | 91 | -12 | -72 | -39 | -52 | -62 | -111 | -113 | -96 | -92 | -95 | -88 | -59 | -537 |
| Profit before tax | -206 | -90 | -380 | -361 | 415 | 428 | -303 | 499 | -1.255 | 1.151 | 1.166 | 782 | 251 | -720 | 704 |
| Tax | -0 | -0 | -0 | -0 | -680 | 95 | -66 | 110 | -0 | -22 | 257 | 174 | 55 | -145 | 269 |
| Net profit | -206 | -90 | -380 | -361 | 1.095 | 334 | -237 | 389 | -1.255 | 1.173 | 909 | 608 | 196 | -574 | 435 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 251 | 501 | 524 | 1.243 | 3.161 | 4.433 | 5.558 | 5.580 | 5.378 | 7.173 | 9.481 | 7.177 | 7.025 | 6.320 | 3.751 |
| Equity | -30 | -120 | -499 | -861 | 234 | 568 | 331 | 719 | -536 | 637 | 1.546 | 2.154 | 2.350 | 1.776 | 2.211 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 281 | 620 | 1.023 | 2.103 | 2.927 | 3.865 | 5.227 | 4.860 | 5.914 | 6.536 | 7.935 | 5.022 | 4.674 | 4.544 | 1.540 |
| Total debt | 281 | 620 | 1.023 | 2.103 | 2.927 | 3.865 | 5.227 | 4.860 | 5.914 | 6.536 | 7.935 | 5.022 | 4.674 | 4.544 | 1.540 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ON Management | Management | 2019 | — | — |
LH Management | Management | 1982 | — | — |
HD Management | Management | 2017 | — | — |
TL Management | Management | 2012 | — | — |
ML Management | Management | 1982 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ONLC HOLDING ApS | Company | 25.0% | 25.0% | 2020 |
TL SILKEBORG HOLDING ApS | Company | 20.0% | 20.0% | 2013 |
ML SILKEBORG HOLDING ApS | Company | 20.0% | 20.0% | 2013 |
DAM HOLDING ApS | Company | 20.0% | 20.0% | 2017 |
HOVE HOLDING ApS | Company | 10.0% | 10.0% | 2013 |
P. SKOVGAARD HOLDING ApS | Company | 20.0% | 20.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Normann la Cour | Management | 0 companies |
| Lund Hjøllund Jensen | Management | 0 companies |
| Henrik Dam Jespersen | Management | 0 companies |
| Thomas Lund | Management | 0 companies |
| Morten Larsen | Management | 0 companies |