| Revenue | DKK 13M | +20% |
| EBITDA | DKK 2,4M | +46% |
| Net profit | DKK 1,9M | +50% |
| Total assets | DKK 16,4M | +3% |
| Equity | DKK 9M | +15% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.626 | -7.156 | 6.751 | 7.454 | 9.122 | 7.682 | 9.348 | 10.195 | 9.681 | 7.495 | 7.967 | 10.022 | 10.829 | 12.981 |
| Staff expenses | -6.072 | -6.371 | -6.544 | -5.713 | -6.863 | -7.509 | -7.547 | -8.442 | -8.151 | -7.439 | -7.047 | -8.449 | -9.179 | -10.577 |
| EBITDA | -1.446 | -754 | 206 | 1.741 | 2.260 | 173 | 1.801 | 1.754 | 1.530 | 56 | 920 | 1.573 | 1.650 | 2.405 |
| Depreciation & amort. | 7 | -16 | -8 | -8 | -12 | -12 | -12 | -24 | -27 | -15 | -10 | -27 | -12 | -0 |
| EBIT | -1.453 | -769 | 198 | 1.733 | 2.247 | 161 | 1.789 | 1.730 | 1.502 | 41 | 910 | 1.547 | 1.638 | 2.405 |
| Net financials | -103 | -232 | -85 | -44 | -7 | 266 | 171 | 135 | -88 | 13 | -12 | 16 | -46 | -27 |
| Profit before tax | -1.556 | -625 | 113 | 1.689 | 2.241 | 426 | 1.960 | 1.865 | 1.415 | 54 | 898 | 1.563 | 1.592 | 2.378 |
| Tax | 7 | 195 | 34 | 388 | 520 | 101 | 439 | 415 | 315 | 18 | 202 | 352 | 358 | 526 |
| Net profit | -1.563 | -820 | 79 | 1.301 | 1.720 | 325 | 1.521 | 1.450 | 1.099 | 36 | 696 | 1.211 | 1.234 | 1.851 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.609 | 8.802 | 6.297 | 10.797 | 11.549 | 11.226 | 13.200 | 11.292 | 11.809 | 10.523 | 10.118 | 15.244 | 15.990 | 16.445 |
| Equity | 977 | 1.874 | 4.102 | 5.293 | 6.713 | 6.238 | 7.759 | 8.209 | 5.908 | 5.944 | 6.640 | 7.270 | 7.838 | 9.022 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.631 | -6.928 | 2.195 | 5.297 | 4.751 | 4.909 | 5.252 | 2.932 | 5.628 | 4.366 | 3.151 | 7.539 | 7.859 | 7.219 |
| Total debt | 6.631 | -6.928 | 2.195 | 5.297 | 4.751 | 4.909 | 5.252 | 2.932 | 5.628 | 4.366 | 3.151 | 7.539 | 7.859 | 7.219 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AØ | Audit | 1985 | — | — |
TO Management | Management | 2023 | — | — |
VH Management | Management | 1985 | — | — |
BT Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bjarke Ottesen Holding ApS | Company | 33.3% | 33.3% | 2025 |
YouCreate Holding ApS | Company | 33.3% | 33.3% | 2017 |
Viggo Ottesen Holding ApS | Company | 10.0% | 10.0% | 2025 |
VBO Holding ApS | Company | 50.0% | 50.0% | 2017 |
VIGGO OTTESEN HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Ørbæk Andersen | Audit | 0 companies |
| Tabita Ottesen | Management | 0 companies |
| Viggo Hansen Ottesen | Management | 0 companies |
| Bjarke Toftvang Ottesen | Management | 0 companies |