| Revenue | DKK 3,8M | -33% |
| EBITDA | DKK 2,5M | -55% |
| Net profit | DKK 256K | -89% |
| Total assets | DKK 38M | -12% |
| Equity | DKK 5,1M | -27% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.185 | 2.257 | 2.146 | 1.982 | 1.969 | 1.309 | 1.999 | 3.806 | 4.281 | 4.372 | 4.354 | 5.597 | 3.769 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.185 | 2.257 | 2.146 | 1.982 | 1.691 | 1.309 | 1.999 | 3.806 | 4.281 | 4.372 | 4.354 | 5.597 | 2.494 |
| Depreciation & amort. | -424 | -424 | -424 | -424 | -2.295 | -488 | -662 | -675 | -1.140 | -1.140 | -921 | -820 | -760 |
| EBIT | 1.761 | 1.833 | 1.722 | 1.558 | -604 | 821 | 1.336 | 3.131 | 3.141 | 3.232 | 3.434 | 4.777 | 1.734 |
| Net financials | 4.146 | -3.419 | 480 | -611 | -461 | -789 | -1.283 | -1.935 | -1.369 | 530 | -1.637 | -1.975 | -1.390 |
| Profit before tax | 5.907 | -1.586 | 2.202 | 947 | -1.065 | 32 | 53 | 1.196 | 1.771 | 3.762 | 1.796 | 2.802 | 345 |
| Tax | 64 | 237 | 257 | 228 | -230 | -19 | -0 | 274 | 424 | 858 | 550 | 416 | 88 |
| Net profit | 5.843 | -1.824 | 1.945 | 719 | -835 | 51 | 53 | 922 | 1.348 | 2.903 | 1.246 | 2.385 | 256 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.320 | 38.158 | 39.294 | 28.503 | 18.651 | 43.870 | 68.719 | 63.993 | 63.002 | 61.518 | 45.117 | 43.086 | 38.003 |
| Equity | 18.258 | 16.062 | 18.158 | 8.502 | 7.744 | 7.847 | 7.937 | 8.914 | 10.326 | 13.338 | 4.587 | 7.042 | 5.108 |
| Long-term debt | 11.473 | 11.215 | 10.600 | 9.843 | 6.666 | 17.725 | 15.971 | 11.801 | 27.565 | 24.475 | 19.825 | 17.386 | 13.707 |
| Short-term debt | 8.171 | 9.383 | 8.943 | 8.470 | 3.174 | 17.135 | 43.583 | 41.760 | 23.270 | 21.608 | 19.868 | 17.810 | 18.275 |
| Total debt | 19.644 | 20.599 | 19.543 | 18.312 | 9.840 | 34.860 | 59.554 | 53.561 | 50.835 | 46.083 | 39.693 | 35.196 | 31.981 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Management | Management | 2011 | — | — |
PØ Management | Management | 2011 | — | — |
FM Management | Management | 2006 | — | — |
BN Management | Management | 1985 | — | — |
OB Management | Management | 2018 | — | — |
IS | Audit | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OKN Holding 2018 A/S | Company | 100.0% | 100.0% | 2018 |
PETER PORUP HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
RANDRUP HANSEN HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Holger Randrup Hansen | Management | 0 companies |
| Peter Østberg Porup | Management | 0 companies |
| Finn Madsen | Management | 0 companies |
| Bent Nygaard | Management | 0 companies |
| Ole Bo Kjærgaard | Management | 0 companies |
| I/S Samvirkende Revisorer | Audit | 0 companies |
| Jacob Nygaard | Board of Directors | 0 companies |
| Kirsten Yvonne Østergaard Nygaard | Board of Directors | 0 companies |