| Revenue | DKK 511K | +7% |
| EBITDA | DKK 511K | +7% |
| Net profit | DKK 109K | +75% |
| Total assets | DKK 10,5M | +2% |
| Equity | DKK 5,7M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 759 | 299 | 321 | 168 | 175 | 195 | 276 | 311 | 249 | 351 | 351 | 472 | 478 | 511 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 759 | 299 | 321 | 168 | 175 | 195 | 276 | 311 | 249 | 351 | 351 | 472 | 478 | 511 |
| Depreciation & amort. | 280 | -280 | -280 | -280 | -280 | -280 | -280 | -280 | -286 | -313 | -313 | -330 | -371 | -353 |
| EBIT | 479 | 19 | 41 | -112 | -105 | -85 | -4 | 31 | -37 | 38 | 38 | 142 | 107 | 158 |
| Net financials | -87 | -95 | -21 | -85 | -58 | -81 | 8 | 10 | 1 | -5 | -46 | -6 | -27 | -19 |
| Profit before tax | 392 | -76 | 20 | -197 | -163 | -166 | 4 | 41 | -36 | 33 | -7 | 136 | 80 | 140 |
| Tax | 98 | -18 | -200 | -43 | -39 | -37 | 2 | 9 | -8 | 7 | -2 | 30 | 18 | 31 |
| Net profit | 294 | -58 | 221 | -154 | -124 | -129 | 2 | 32 | -28 | 25 | -6 | 106 | 62 | 109 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.520 | 14.935 | 14.307 | 13.484 | 12.938 | 12.325 | 12.000 | 11.757 | 11.444 | 11.223 | 10.489 | 10.793 | 10.236 | 10.485 |
| Equity | 5.984 | 5.926 | 6.147 | 5.993 | 5.869 | 5.740 | 5.742 | 5.774 | 5.746 | 5.772 | 5.254 | 5.618 | 5.297 | 5.682 |
| Long-term debt | 6.994 | 6.599 | 5.961 | 5.490 | 5.014 | 4.694 | 4.365 | 4.035 | 3.703 | 3.370 | 3.216 | 3.062 | 2.900 | 2.736 |
| Short-term debt | 845 | 708 | 694 | 539 | 554 | 422 | 418 | 445 | 446 | 524 | 313 | 305 | 405 | 427 |
| Total debt | 7.839 | 7.306 | 6.656 | 6.029 | 5.567 | 5.116 | 4.783 | 4.480 | 4.149 | 3.894 | 3.529 | 3.366 | 3.305 | 3.163 |
| 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 |