| Revenue | DKK 5,3M | -18% |
| EBITDA | DKK 1,5M | +3% |
| Net profit | DKK 1,1M | -6% |
| Total assets | DKK 4,4M | +26% |
| Equity | DKK 2M | +132% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.329 | 7.130 | 8.088 | 8.362 | 7.269 | 8.332 | 8.330 | 6.452 | 5.263 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.569 | 1.325 | 2.210 | 2.539 | 2.271 | 2.857 | 1.848 | 1.408 | 1.452 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.569 | 1.325 | 2.210 | 2.539 | 2.271 | 2.857 | 1.848 | 1.408 | 1.452 |
| Net financials | 246 | 298 | 677 | 547 | -143 | 543 | 106 | 146 | -7 |
| Profit before tax | 1.815 | 1.622 | 2.887 | 3.085 | 2.128 | 3.401 | 1.954 | 1.554 | 1.445 |
| Tax | 463 | 411 | 731 | 738 | 482 | 767 | 454 | 363 | 329 |
| Net profit | 1.352 | 1.212 | 2.156 | 2.348 | 1.646 | 2.634 | 1.500 | 1.192 | 1.117 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.283 | 9.153 | 10.679 | 12.611 | 11.878 | 13.316 | 11.679 | 3.478 | 4.380 |
| Equity | 3.750 | 4.462 | 6.117 | 6.675 | 6.821 | 7.955 | 6.955 | 845 | 1.962 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 367 | 327 |
| Short-term debt | 4.533 | 4.691 | 4.561 | 5.936 | 5.057 | 5.362 | 4.724 | 2.266 | 2.091 |
| Total debt | 4.533 | 4.691 | 4.561 | 5.936 | 5.057 | 5.362 | 4.724 | 2.633 | 2.418 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 | |
OS HOLDING ÅRHUS ApS | Company | 100.0% | 100.0% | 2005 |
| Individual | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Lund Rasmussen | Chief Executive Officer | 0 companies |
| Jan Michael Rasmussen | Board of Directors | 0 companies |