| Revenue | DKK 814,5M | +4% |
| EBITDA | DKK 31,5M | +98% |
| Net profit | DKK 47,3M | +34% |
| Total assets | DKK 418,3M | +3% |
| Equity | DKK 261,2M | +1% |
| Employees | 23 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 757.433 | 742.061 | 761.476 | 785.805 | 814.457 |
| Staff expenses | -14.618 | -15.342 | -15.303 | -15.749 | -16.130 |
| EBITDA | 14.328 | -7.231 | 26.792 | 15.959 | 31.520 |
| Depreciation & amort. | -1.822 | -1.856 | -1.416 | -1.211 | -1.423 |
| EBIT | 12.505 | -9.087 | 25.376 | 14.748 | 30.097 |
| Net financials | 24.588 | -8.101 | 24.001 | 24.778 | 21.913 |
| Profit before tax | 37.093 | -17.188 | 49.377 | 39.526 | 52.010 |
| Tax | 2.454 | -3.059 | 5.918 | 4.205 | 4.753 |
| Net profit | 34.639 | -14.129 | 43.459 | 35.321 | 47.257 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 420.808 | 354.932 | 386.655 | 405.943 | 418.298 |
| Equity | 224.745 | 186.977 | 244.236 | 259.590 | 261.220 |
| Long-term debt | 3.690 | 3.085 | 3.026 | 2.567 | 2.149 |
| Short-term debt | 185.633 | 157.793 | 131.430 | 134.846 | 145.834 |
| Total debt | 189.323 | 160.879 | 134.456 | 137.413 | 147.983 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
OS Management | Management | 2017 |
AH Founder | Founder | 1999 |
KH Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 1999 – 2009 | |
| Board of Directors | 2007 – 2016 | |
| Board of Directors | 2016 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2015 | |
| Company | 10–14.99% | 10–14.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Sodtmann Bundgaard | Management | 0 companies |
| Arne Hjort Knudsen | Founder | 0 companies |
| Klaus Hjort Knudsen | Chief Executive Officer | 0 companies |
| Dennis Vad Lauridsen | Board of Directors | 0 companies |
| Ina Hedy Doris Tilly Knudsen | Board of Directors | 0 companies |
| Kurt Rotbøl | Board of Directors | 0 companies |
| Ellen Mønsted | Chairman | 0 companies |
| Andrew Robert Long | Board of Directors | 0 companies |
| Torben Skov Villadsen | Board of Directors | 0 companies |