| Revenue | DKK 30,7M | +13% |
| EBITDA | DKK 2,8M | +261% |
| Net profit | DKK 755K | +127% |
| Total assets | DKK 28,5M | -1% |
| Equity | DKK 9,8M | +8% |
| Employees | 2 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 24.781 | 35.368 | 33.619 | 27.233 | 30.659 |
| Staff expenses | -23.445 | -29.837 | -31.023 | -28.965 | -27.873 |
| EBITDA | 1.335 | 5.530 | 2.595 | -1.732 | 2.785 |
| Depreciation & amort. | -1.124 | -1.223 | -1.145 | -1.417 | -1.305 |
| EBIT | 212 | 4.307 | 1.450 | -3.149 | 1.480 |
| Net financials | -145 | -179 | -200 | -376 | -508 |
| Profit before tax | 67 | 4.128 | 1.250 | -3.526 | 973 |
| Tax | 28 | 850 | 278 | -771 | 217 |
| Net profit | 39 | 3.278 | 972 | -2.754 | 755 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 21.666 | 27.242 | 29.042 | 28.674 | 28.493 |
| Equity | 7.936 | 11.214 | 11.796 | 9.042 | 9.797 |
| Long-term debt | 3.356 | 5.638 | 6.965 | 7.558 | 5.899 |
| Short-term debt | 10.031 | 9.978 | 9.782 | 12.073 | 12.683 |
| Total debt | 13.388 | 15.616 | 16.747 | 19.631 | 18.582 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HO Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (5) | ||
OP Management | Management | 1978 – 1989 |
SS Unofficial title | Unofficial title | 2026 – 2026 |
KS Deputy | Deputy | 1978 – 1989 |
JO Deputy | Deputy | 1978 – 2000 |
KV Deputy | Deputy | 1978 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Former (16) | ||
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2008 – 2012 | |
| Board of Directors | 2000 – 2005 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 1978 – 1990 | |
| Chairman | 2016 – 2025 | |
| Board of Directors | 1995 – 2004 | |
| Board of Directors | 1978 – 2000 | |
| Board of Directors | 2016 – 2019 | |
| Board of Directors | 1978 – 1991 | |
| Board of Directors | 2012 – 2016 | |
| Board of Directors | 1978 – 2016 | |
| Board of Directors | 1978 – 1996 | |
| Board of Directors | 1978 – 1989 | |
| Board of Directors | 2006 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Olling | Chief Executive Officer | 0 companies |
| Orla Per Olling | Management | 0 companies |
| Stefan Simmelsgaard Hansen | Unofficial title | 0 companies |
| Kathrine Schmidt Tryk | Deputy | 0 companies |
| Jens Ole Foss Mørk | Deputy | 0 companies |
| Karen Vibeke Lehmann | Deputy | 0 companies |
| Helge Jørgensen | Board of Directors | 0 companies |
| Niels Olling | Board of Directors | 0 companies |
| Rikke Bech Hybjerg Skougaard | Board of Directors | 0 companies |
| Asta Lynnerup | Board of Directors | 0 companies |
| Tine Damgaard Christensen | Board of Directors | 0 companies |
| Lars Wildenschild | Board of Directors | 0 companies |
| Erling Rohde Nissen | Board of Directors | 0 companies |
| Allan Westerskov Bæk | Chairman | 0 companies |
| Jytte Retha Andersen | Board of Directors | 0 companies |
| Gunnar Hansen | Board of Directors | 0 companies |
| Carsten Tønnes | Board of Directors | 0 companies |
| Sven Aage Larsen | Board of Directors | 0 companies |
| Ina Pløger | Board of Directors | 0 companies |
| Anna Ethel Olling | Board of Directors | 0 companies |
| Erling Jensen | Board of Directors | 0 companies |
| Benny Skødt-Rasmussen | Board of Directors | 0 companies |
| Pernille Bonde Christiansen | Board of Directors | 0 companies |
| Svend Olling | Chairman | 0 companies |