| Revenue | DKK -76K | -12% |
| EBITDA | DKK -76K | +12% |
| Net profit | DKK -100K | -44% |
| Total assets | DKK 2,2M | +0% |
| Equity | DKK 330K | -23% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -80 | 208 | 193 | 1 | -0 | -100 | 3 | -12 | -90 | -79 | 1.571 | -87 | -76 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 284 | 208 | 193 | 1 | -0 | -100 | 3 | -7 | -50 | -79 | 1.622 | -87 | -76 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 284 | 208 | 193 | 1 | -0 | -100 | 3 | -7 | -50 | -79 | 1.622 | -87 | -76 |
| Net financials | -182 | -166 | -111 | -9 | -17 | -5 | 0 | 0 | 0 | -39 | 39 | -2 | -52 |
| Profit before tax | 102 | 42 | 82 | -7 | -17 | -105 | 3 | -7 | -50 | -118 | 1.610 | -89 | -128 |
| Tax | 25 | 11 | 20 | -2 | -4 | -0 | 1 | 3 | 20 | -26 | 312 | -20 | -28 |
| Net profit | 76 | 32 | 62 | -6 | -13 | -104 | 3 | -10 | -70 | -92 | 1.298 | -69 | -100 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.836 | 0 | 0 | 6.736 | 6.625 | 4.248 | 4.247 | 4.249 | 4.265 | 4.271 | 2.123 | 2.142 | 2.151 |
| Equity | 513 | 0 | 0 | 601 | 588 | 484 | 486 | 477 | 406 | 314 | 1.612 | 431 | 330 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -4.323 | 0 | 0 | 6.135 | 6.037 | 3.764 | 3.761 | 3.773 | 3.858 | 3.957 | 510 | 1.711 | 1.820 |
| Total debt | -4.323 | 0 | 0 | 6.135 | 6.037 | 3.764 | 3.761 | 3.773 | 3.858 | 3.957 | 510 | 1.711 | 1.820 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Management | Management | 2018 | — | — |
LB Management | Management | 1985 | — | — |
BJ Management | Management | 1985 | — | — |
GJ Audit | Audit | 1985 | — | — |
KO Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØSTERVRÅ GRUPPEN A/S | Company | 100.0% | 100.0% | 1985 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Karsten Godtliebsen | Management | 0 companies |
| Leif Bjarne Madsen | Management | 0 companies |
| Børge Johannes Borg | Management | 0 companies |
| Gerner Jacobsen | Audit | 0 companies |
| Knud Orla Nielsen | Management | 0 companies |
| Niels Frydkjær | Board of Directors | 0 companies |
| Eckhardt Emil August Thomas | Chairman | 0 companies |
| Kurt Mallin Simonsen | Board of Directors | 0 companies |
| Ib Jensen | Board of Directors | 0 companies |
| Christian Søndergaard Breck Nielsen | Board of Directors | 0 companies |
| Anko Menne | Board of Directors | 0 companies |