| Revenue | DKK -16K | -10% |
| EBITDA | DKK -16K | +10% |
| Net profit | DKK 231K | -17% |
| Total assets | DKK 4M | +2% |
| Equity | DKK 3,8M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -23 | -24 | -16 | — | -12 | -12 | -13 | -15 | -14 | -18 | -14 | -14 | -17 | -16 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -23 | -24 | -16 | -15 | -12 | -12 | -13 | -15 | -14 | -18 | -14 | -14 | -17 | -16 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -23 | -24 | -16 | -15 | -12 | -12 | -13 | -15 | -14 | -18 | -14 | -14 | -17 | -16 |
| Net financials | 378 | 163 | 386 | 112 | 348 | 350 | -178 | 513 | -12 | 294 | -401 | 37 | 296 | 280 |
| Profit before tax | 355 | 139 | 370 | 97 | 336 | 338 | -191 | 498 | -26 | 277 | -415 | 23 | 279 | 264 |
| Tax | 88 | 35 | 91 | 26 | 74 | 75 | -42 | 110 | -5 | 50 | -0 | -0 | -0 | 34 |
| Net profit | 267 | 104 | 279 | 71 | 262 | 263 | -149 | 389 | -21 | 227 | -415 | 23 | 279 | 231 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.513 | 4.355 | 4.489 | 4.278 | 4.572 | 4.792 | 4.512 | 4.873 | 4.563 | 4.587 | 3.890 | 3.856 | 3.938 | 4.005 |
| Equity | 4.461 | 4.314 | 4.393 | 4.164 | 4.376 | 4.588 | 4.388 | 4.723 | 4.446 | 4.417 | 3.764 | 3.728 | 3.807 | 3.838 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 52 | 41 | 96 | 114 | 196 | 204 | 124 | 150 | 117 | 171 | 125 | 128 | 130 | 168 |
| Total debt | 52 | 41 | 96 | 114 | 196 | 204 | 124 | 150 | 117 | 171 | 125 | 128 | 130 | 168 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Founder | Founder | 1997 | — | — |
CS Founder | Founder | 1997 | — | — |
TS Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Søndergaard Andersen | Founder | 0 companies |
| Carsten Søndergaard Andersen | Founder | 0 companies |
| Torben Søndergaard Andersen | Founder | 0 companies |
| Kim Munk-Petersen | Chairman | 0 companies |
| Georg Nico Vilsen | Board of Directors | 0 companies |