| Revenue | DKK 1,9M | -2% |
| EBITDA | DKK 1,9M | -2% |
| Net profit | DKK 993K | -5% |
| Total assets | DKK 40,2M | +3% |
| Equity | DKK 23,9M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.343 | 1.340 | 1.578 | 1.571 | 1.557 | 1.013 | 1.302 | 1.455 | 1.554 | 1.563 | 1.520 | 1.547 | 1.963 | 1.933 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.343 | 1.340 | 1.578 | 1.571 | 1.557 | 1.013 | 1.302 | 1.455 | 1.554 | 1.563 | 1.520 | 1.547 | 1.963 | 1.933 |
| Depreciation & amort. | 796 | -796 | -796 | -796 | -796 | -796 | -796 | -796 | -808 | -792 | -792 | -839 | -865 | -961 |
| EBIT | 547 | 544 | 782 | 775 | 761 | 217 | 506 | 659 | 746 | 771 | 728 | 708 | 1.098 | 972 |
| Net financials | -259 | -274 | -61 | -236 | -127 | -124 | 92 | 114 | 143 | 198 | 113 | 235 | 246 | 300 |
| Profit before tax | 288 | 269 | 721 | 539 | 634 | 93 | 598 | 773 | 889 | 969 | 841 | 943 | 1.344 | 1.273 |
| Tax | 72 | 68 | -391 | 126 | 140 | 21 | 132 | 170 | 195 | 213 | 185 | 207 | 296 | 280 |
| Net profit | 217 | 201 | 1.112 | 412 | 494 | 72 | 466 | 603 | 694 | 756 | 656 | 736 | 1.048 | 993 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42.213 | 41.015 | 39.780 | 38.298 | 37.380 | 35.780 | 35.446 | 35.067 | 34.994 | 35.369 | 37.085 | 35.556 | 38.984 | 40.232 |
| Equity | 14.020 | 14.302 | 15.477 | 15.890 | 16.384 | 16.456 | 16.922 | 17.525 | 18.219 | 18.974 | 19.866 | 18.756 | 22.144 | 23.887 |
| Long-term debt | 21.088 | 19.757 | 17.900 | 16.483 | 15.055 | 14.081 | 13.097 | 12.109 | 11.118 | 10.123 | 11.421 | 11.052 | 10.468 | 9.879 |
| Short-term debt | 2.453 | 2.239 | 2.245 | 1.760 | 1.770 | 1.059 | 1.236 | 1.135 | 1.356 | 1.962 | 1.214 | 1.085 | 1.161 | 1.181 |
| Total debt | 23.541 | 21.996 | 20.145 | 18.243 | 16.824 | 15.141 | 14.333 | 13.244 | 12.473 | 12.085 | 12.635 | 12.137 | 11.629 | 11.060 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JS Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHULTZ SEATING HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Søren Nebbegaard | Chief Executive Officer | 0 companies |
| Jørgen Schultz Christensen | Management | 0 companies |