| Revenue | DKK 14,3M | +9% |
| EBITDA | DKK 3,8M | +23% |
| Net profit | DKK 1,8M | +78% |
| Total assets | DKK 28,2M | -9% |
| Equity | DKK 4,8M | +1% |
| Employees | 32 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.988 | 22.988 | 23.980 | 24.107 | 19.598 | 28.236 | 24.087 | 20.286 | 15.707 | 11.926 | 11.476 | 12.321 | 13.158 | 14.287 |
| Staff expenses | -15.810 | -16.130 | -18.665 | -18.925 | -18.549 | -26.185 | -21.528 | -20.057 | -13.601 | -10.756 | -9.694 | -9.790 | -9.991 | -10.500 |
| EBITDA | 4.328 | 4.171 | 3.359 | 3.459 | 1.049 | 2.051 | 2.558 | 228 | 2.075 | 1.171 | 1.628 | 2.531 | 3.079 | 3.787 |
| Depreciation & amort. | -677 | -541 | -590 | -592 | -566 | -1.025 | -1.017 | -677 | -534 | -472 | -510 | -495 | -503 | -469 |
| EBIT | 3.652 | 3.630 | 2.769 | 2.868 | 483 | 1.026 | 1.541 | -449 | 1.541 | 699 | 1.118 | 2.036 | 2.576 | 3.318 |
| Net financials | -814 | -907 | -717 | -1.247 | -550 | -789 | -550 | -699 | -637 | -563 | -715 | -1.098 | -1.263 | -981 |
| Profit before tax | 2.838 | 2.723 | 2.053 | 1.621 | -67 | 237 | 991 | -1.148 | 881 | 136 | 403 | 937 | 1.313 | 2.337 |
| Tax | 773 | 717 | 52 | 452 | 40 | 61 | 224 | -251 | 194 | 30 | 91 | 207 | 290 | 515 |
| Net profit | 2.065 | 2.006 | 2.001 | 1.169 | -107 | 177 | 767 | -897 | 687 | 105 | 312 | 730 | 1.022 | 1.822 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.039 | 38.935 | 36.465 | 33.828 | 33.860 | 47.941 | 43.609 | 32.798 | 31.044 | 31.666 | 40.090 | 34.353 | 30.882 | 28.195 |
| Equity | 7.318 | 6.459 | 8.400 | 6.510 | 5.844 | 4.201 | 4.969 | 2.478 | 3.165 | 2.945 | 2.882 | 4.001 | 4.748 | 4.812 |
| Long-term debt | 13.916 | 12.907 | 10.836 | 11.015 | 10.739 | 8.246 | 5.954 | 5.593 | 6.156 | 9.515 | 9.932 | 9.849 | 8.487 | 8.238 |
| Short-term debt | 12.099 | 18.822 | 16.845 | 15.820 | 16.754 | 34.127 | 31.189 | 24.726 | 21.723 | 19.206 | 27.276 | 20.503 | 17.360 | 14.761 |
| Total debt | 26.015 | 31.729 | 27.682 | 26.835 | 27.493 | 42.373 | 37.143 | 30.320 | 27.879 | 28.721 | 37.208 | 30.352 | 25.846 | 22.999 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
GA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JD Management | Management | 2008 | — | — |
OB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ORO Holding ApS | Company | 100.0% | 100.0% | 2020 |
L.F. HOLDING á 2004 ApS | Company | 100.0% | 100.0% | 2008 |
KKK Holding 2018 ApS | Company | 33.3% | 33.3% | 2018 |
Palle Hansen Holding 2018 ApS | Company | 25.0% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Nielsen | Chief Executive Officer | 0 companies |
| Git Anne Mønster Delcomyn Becker | Chief Executive Officer | 0 companies |
| Jakob Dietre Kruse | Management | 0 companies |
| Ole Benny Kocemba Leth | Chief Executive Officer | 0 companies |
| Erik Stig Vestergaard | Chairman | 0 companies |
| Stig Rømer Winther | Chairman | 0 companies |
| Martin Holm Land | Chairman | 0 companies |
| Anders Christian Brøndtved | Chairman | 0 companies |
| Tanja Omø Nielsen | Board of Directors | 0 companies |
| Thomas Brian Pedersen | Board of Directors | 0 companies |
| Palle Hansen | Board of Directors | 0 companies |
| Irene Sjølin | Board of Directors | 0 companies |
| Henriette Fjord Klement | Board of Directors | 0 companies |
| Carsten Celano | Board of Directors | 0 companies |
| Niels-Christian Krag | Chairman | 0 companies |
| John Wulff | Deputy Chairman | 0 companies |
| Hans Jørgen Martin Christensen | Board of Directors | 0 companies |
| Jessie Krag | Board of Directors | 0 companies |
| Per Charles Porse | Board of Directors | 0 companies |