| Revenue | DKK 178K | -13% |
| EBITDA | DKK 115K | +172% |
| Net profit | DKK 61K | +128% |
| Total assets | DKK 889K | +8% |
| Equity | DKK 345K | +21% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 978 | 601 | 649 | 592 | 589 | 789 | 511 | 197 | 248 | 314 | 324 | 327 | 204 | 178 |
| Staff expenses | -747 | -524 | -573 | -512 | -536 | -698 | -468 | -182 | -165 | -311 | -314 | -245 | -364 | -63 |
| EBITDA | 231 | 77 | 77 | 80 | 53 | 79 | 44 | 15 | 83 | 3 | 10 | 81 | -160 | 115 |
| Depreciation & amort. | 48 | 48 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -49 | -56 | -56 | -56 | -56 |
| EBIT | 183 | 29 | 77 | 80 | 53 | 79 | 44 | 15 | 83 | -46 | -46 | 25 | -216 | 59 |
| Net financials | 7 | 7 | 4 | 9 | 3 | 8 | 6 | -4 | -2 | 4 | -5 | -1 | -1 | 2 |
| Profit before tax | 190 | 36 | 80 | 89 | 56 | 86 | 50 | 11 | 81 | -42 | -51 | 24 | -217 | 61 |
| Tax | 53 | 14 | 22 | 25 | 16 | 23 | 17 | 1 | 21 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 137 | 22 | 58 | 64 | 40 | 63 | 33 | 9 | 60 | -42 | -51 | 24 | -217 | 61 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.249 | 2.098 | 2.266 | 3.860 | 2.033 | 2.754 | 1.652 | 1.052 | 1.021 | 1.123 | 862 | 902 | 822 | 889 |
| Equity | 1.580 | 1.352 | 1.310 | 1.274 | 1.213 | 1.177 | 860 | 549 | 569 | 528 | 476 | 501 | 284 | 345 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 670 | 746 | 953 | 2.575 | 811 | 1.578 | 792 | 503 | 434 | 595 | 386 | 401 | 538 | 544 |
| Total debt | 670 | 746 | 953 | 2.575 | 811 | 1.578 | 792 | 503 | 451 | 595 | 386 | 401 | 538 | 544 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARLO HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Schou | Management | 0 companies |
| Maja Schou | Chairman | 0 companies |
| Jan Lindhardt | Board of Directors | 0 companies |
| Mai-Britt Schou Laursen | Board of Directors | 0 companies |
| Søren Christian Pust Schou | Board of Directors | 0 companies |
| Kim Stein Poulsen | Board of Directors | 0 companies |