| Revenue | DKK 565K | -36% |
| EBITDA | DKK 527K | -40% |
| Net profit | DKK -105K | -176% |
| Total assets | DKK 13,8M | +0% |
| Equity | DKK 2,3M | -11% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.601 | 398 | 1.114 | 492 | 1.100 | 1.840 | 564 | 525 | 404 | 499 | 543 | 672 | 884 | 565 |
| Staff expenses | -475 | -499 | -532 | -542 | -649 | -569 | -239 | -26 | -40 | -20 | -13 | -15 | -0 | -0 |
| EBITDA | 1.126 | -246 | 412 | -247 | 451 | 1.271 | 325 | 499 | 364 | 479 | 530 | 657 | 884 | 527 |
| Depreciation & amort. | 132 | -0 | -0 | -180 | -197 | -217 | -223 | -223 | -225 | -190 | -157 | -126 | -102 | -118 |
| EBIT | 994 | -246 | 412 | -427 | 254 | 1.054 | 102 | 276 | 139 | 289 | 373 | 531 | 782 | 409 |
| Net financials | -324 | -225 | -168 | 0 | -165 | -176 | -168 | -139 | -142 | -151 | -153 | -490 | -610 | -544 |
| Profit before tax | 670 | -471 | 244 | -427 | 89 | 878 | -66 | 137 | -3 | 138 | 220 | 40 | 172 | -135 |
| Tax | 187 | -117 | 97 | -148 | 20 | 193 | -18 | 30 | -0 | 31 | 43 | -33 | 33 | -30 |
| Net profit | 483 | -354 | 146 | -279 | 69 | 685 | -48 | 107 | -3 | 107 | 177 | 73 | 139 | -105 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.085 | 14.583 | 16.747 | 16.686 | 16.494 | 16.808 | 15.042 | 14.750 | 14.590 | 14.955 | 14.291 | 13.512 | 13.765 | 13.797 |
| Equity | 1.779 | 504 | 729 | 493 | 643 | 1.408 | 1.441 | 1.628 | 1.706 | 1.893 | 2.164 | 2.334 | 2.554 | 2.285 |
| Long-term debt | 15.332 | 31.135 | 30.745 | 30.662 | 29.900 | 29.041 | 26.116 | 25.385 | 24.756 | 12.033 | 11.763 | 10.906 | 10.646 | 11.183 |
| Short-term debt | 974 | 636 | 645 | 861 | 902 | 879 | 543 | 429 | 506 | 1.029 | 341 | 272 | 541 | 172 |
| Total debt | 16.306 | 31.771 | 16.017 | 16.193 | 30.802 | 29.920 | 26.659 | 25.814 | 25.262 | 13.062 | 12.104 | 11.178 | 11.187 | 11.354 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.J. INVEST ApS | Company | 66.7% | 66.7% | 2022 |
| Individual | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Skovsager Ibsen | Founder | 0 companies |
| Maren Vestergaard | Board of Directors | 0 companies |
| Elsebet Mousten Ibsen | Board of Directors | 0 companies |
| Hans Bak Ibsen | Chairman | 0 companies |
| Anna Vestergaard | Board of Directors | 0 companies |
| Bodil Vestergaard Juelsen | Board of Directors | 0 companies |
| Aksel Frandsen | Board of Directors | 0 companies |
| Jens Bak Ibsen | Board of Directors | 0 companies |