| Revenue | DKK 2,2M | +18% |
| EBITDA | DKK 873K | +41% |
| Net profit | DKK 1,2M | +474% |
| Total assets | DKK 51,9M | +3% |
| Equity | DKK 47,5M | +3% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.523 | 1.600 | 1.720 | 1.742 | 1.759 | 1.755 | 1.659 | 1.501 | 2 | 1.929 | 2.053 | 1.878 | 2.216 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -170 | -20 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.349 | -292 | 234 | 1 | 251 | 5.306 | -117 | 91 | 0 | 699 | 684 | 621 | 873 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.349 | -292 | 234 | 1 | 251 | 5.306 | -117 | 91 | 0 | 699 | 684 | 621 | 873 |
| Net financials | 1.771 | -391 | 39 | -23 | -16 | 6 | 10 | 18 | 0 | 63 | -11 | 37 | 485 |
| Profit before tax | 3.120 | -683 | 273 | -22 | 235 | 5.312 | 4.168 | 109 | 0 | 6.493 | 3.471 | -405 | 1.497 |
| Tax | 770 | -725 | 65 | -51 | 59 | 1.168 | 712 | 24 | 0 | 1.428 | 764 | -89 | 316 |
| Net profit | 2.350 | 42 | 208 | 29 | 176 | 4.144 | 3.456 | 85 | 0 | 5.065 | 2.707 | -316 | 1.181 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55.501 | 41.367 | 39.954 | 40.144 | 40.337 | 45.854 | 44.406 | 41.698 | 42 | 48.127 | 51.122 | 50.362 | 51.875 |
| Equity | 30.427 | 30.469 | 30.677 | 30.705 | 30.881 | 35.025 | 38.481 | 38.566 | 39 | 43.938 | 46.645 | 46.329 | 47.510 |
| Long-term debt | 15.647 | 769 | 4.956 | 4.107 | 3.657 | 3.184 | 2.517 | 2.030 | 2 | 1.028 | 655 | 654 | 771 |
| Short-term debt | 2.893 | 9.323 | 148 | 1.495 | 1.644 | 5.527 | 3.179 | 853 | 1 | 1.568 | 1.575 | 1.352 | 1.531 |
| Total debt | 18.540 | 10.092 | 5.104 | 5.602 | 5.301 | 8.711 | 5.696 | 2.883 | 3 | 2.596 | 2.230 | 2.006 | 2.302 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
BD Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
LS Management | Management | 1983 | — | — |
EB Management | Management | 1983 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JB | Audit | 1983 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 1983 | — | — | |
| Board of Directors | 1983 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DET OBELSKE FAMILIEFOND | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Sørensen | Chief Executive Officer | 0 companies |
| Britta Dorrit Graae | Chief Executive Officer | 0 companies |
| Lis Skov | Management | 0 companies |
| Erik Bendiks Thomsen | Management | 0 companies |
| Søren Bojer Nielsen | Chief Executive Officer | 0 companies |
| Jens-Otto Bork Pedersen | Audit | 0 companies |
| Torben Black | Chief Executive Officer | 0 companies |
| Jan Kristensen | Chief Executive Officer | 0 companies |
| Christen Winther Obel | Chairman | 0 companies |
| Svend Erik Christensen | Board of Directors | 0 companies |
| Søren Hofman Laursen | Board of Directors | 0 companies |
| John Amund Tønnes | Board of Directors | 0 companies |
| Stella Jacobsson | Board of Directors | 0 companies |
| Jon Dyhre Hansen | Board of Directors | 0 companies |
| Gustav Christen Asmussen Mellentin | Chairman | 0 companies |
| Michael Bjørn Nellemann | Board of Directors | 0 companies |
| Frederik Christian Obel | Chairman | 0 companies |
| Jørgen Henrik Günther Petersen | Board of Directors | 0 companies |