| Revenue | DKK 61,5M | +37% |
| EBITDA | DKK 10,3M | +20% |
| Net profit | DKK 7,1M | +32% |
| Total assets | DKK 37,4M | +24% |
| Equity | DKK 20M | +54% |
| Employees | 94 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 30.686 | 41.444 | 11.591 | 44.906 | 61.482 |
| Staff expenses | -22.673 | -32.865 | -9.477 | -36.383 | -51.222 |
| EBITDA | 8.013 | 8.579 | 2.115 | 8.523 | 10.260 |
| Depreciation & amort. | -1.006 | -1.336 | -459 | -1.438 | -1.298 |
| EBIT | 7.007 | 7.243 | 1.656 | 7.085 | 8.962 |
| Net financials | 29 | -82 | -3 | -229 | 122 |
| Profit before tax | 7.035 | 7.160 | 1.653 | 6.856 | 9.083 |
| Tax | 1.561 | 1.577 | 356 | 1.515 | 2.030 |
| Net profit | 5.474 | 5.584 | 1.297 | 5.340 | 7.054 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 25.994 | 24.281 | 23.177 | 30.155 | 37.402 |
| Equity | 11.525 | 11.909 | 7.622 | 12.963 | 20.016 |
| Long-term debt | 1.110 | 1.047 | 1.032 | 968 | 0 |
| Short-term debt | 12.713 | 10.731 | 13.764 | 15.353 | 16.713 |
| Total debt | 13.824 | 11.779 | 14.795 | 16.321 | 16.713 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ON Management | Management | 2008 |
| Former (2) | ||
CO Management | Management | 1984 – 2007 |
BO Management | Management | 2007 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2016 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (7) | ||
| Chairman | 2016 – 2023 | |
| Board of Directors | 1984 – 1992 | |
| Board of Directors | 2016 – 2023 | |
| Board of Directors | 1984 – 2008 | |
| Board of Directors | 1984 – 1992 | |
| Board of Directors | 2007 – 2016 | |
| Board of Directors | 2003 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 | |
| Company | 5–9.99% | 5–9.99% | 2023 | |
| Company | 5–9.99% | 5–9.99% | 2023 | |
| Company | 5–9.99% | 5–9.99% | 2023 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2023 | |
| Company | 5–9.99% | 5–9.99% | 2023 | |
| Company | 5–9.99% | 5–9.99% | 2023 | |
| Company | 5–9.99% | 5–9.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Orla Nedergaard Larsen | Management | 0 companies |
| Carsten Ostenfeld Jespersen | Management | 0 companies |
| Bo Ostenfeld Jespersen | Management | 0 companies |
| Søren Vinther Pedersen | Chairman | 0 companies |
| Mads Christensen Andreasen | Board of Directors | 0 companies |
| Ib Sperling | Board of Directors | 0 companies |
| Kim Brown Olsen | Board of Directors | 0 companies |
| Kjeld Mølgård Frederiksen | Board of Directors | 0 companies |
| Peder Schmidt | Board of Directors | 0 companies |
| Thomas Rokkjær Sørensen | Board of Directors | 0 companies |
| Ejner Jespersen | Board of Directors | 0 companies |
| Alena Vladimirovna Jespersen | Board of Directors | 0 companies |
| Lars Karlsmose | Board of Directors | 0 companies |
| Jette Kærgaard Jespersen | Board of Directors | 0 companies |
| Jan Elgaard | Chairman | 0 companies |