| Revenue | DKK 1,8M | +37% |
| EBITDA | DKK 2M | -37% |
| Net profit | DKK -3,6M | +9% |
| Total assets | DKK 53,4M | -2% |
| Equity | DKK -27,9M | -15% |
| Employees | 38 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | -3.289 | -5.043 | 6.433 | 6.307 | 2.793 | 1.348 | 1.847 |
| Staff expenses | -24.983 | -18.431 | -17.609 | -17.361 | -16.612 | -17.058 | -22.475 |
| EBITDA | -628 | 2.047 | -586 | -3.165 | 8.735 | 3.094 | 1.951 |
| Depreciation & amort. | -5.817 | -5.966 | -5.191 | -4.590 | -4.456 | -4.175 | -3.542 |
| EBIT | -6.445 | -3.919 | -5.777 | -7.755 | 4.279 | -1.081 | -1.591 |
| Net financials | -3.528 | -3.338 | -3.568 | -3.227 | -3.075 | -2.910 | -2.058 |
| Profit before tax | 195 | -11.094 | 711 | 577 | -3.127 | -3.991 | -3.649 |
| Tax | -0 | 2.695 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 195 | -13.789 | 711 | 577 | -3.127 | -3.991 | -3.649 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 79.945 | 68.277 | 59.717 | 59.556 | 56.522 | 54.661 | 53.384 |
| Equity | -7.376 | -19.400 | -20.187 | -18.949 | -22.347 | -24.208 | -27.857 |
| Long-term debt | 42.213 | 51.699 | 48.342 | 45.063 | 41.218 | 38.497 | 35.052 |
| Short-term debt | 45.109 | 35.978 | 31.563 | 33.442 | 37.651 | 40.372 | 46.189 |
| Total debt | 87.321 | 87.677 | 79.905 | 78.504 | 78.868 | 78.869 | 81.241 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OW Management | Management | 2013 | — | — |
PM Management | Management | 2018 | — | — |
AØ Management | Management | 2006 | — | — |
MØ Management | Management | 2006 | — | — |
SJ Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAGDALENE ØLLGAARD LARSEN ApS | Company | 33.3% | 33.3% | 2001 |
AAGE ØLLGAARD JENSEN ApS | Company | 50.0% | 50.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Winther Jensen | Management | 0 companies |
| Peter Møller Petersen | Management | 0 companies |
| Aage Øllgaard Jensen | Management | 0 companies |
| Magdalene Øllgaard Larsen | Management | 0 companies |
| Søren Jakob Krabbe Knudsen | Management | 0 companies |
| Susanne Dammark Øllgaard Jensen | Board of Directors | 0 companies |
| Ole Christian Søm | Board of Directors | 0 companies |
| Søren Christian Dahl | Chairman | 0 companies |
| Kim Rune Brarup | Chairman | 0 companies |
| Johan Christian Bendix Øllgaard Jensen | Chairman | 0 companies |
| Poul Hjulmand | Chairman | 0 companies |
| Erik Kofod Hermansen | Board of Directors | 0 companies |
| Birthe Jensen | Board of Directors | 0 companies |
| Gert Kristiansen | Chairman | 0 companies |
| Erik Højer Larsen | Board of Directors | 0 companies |
| Aage Ølgaard Jensen | Chairman | 0 companies |