| Revenue | DKK 13,4M | +22% |
| EBITDA | DKK 4,2M | +133% |
| Net profit | DKK 2,9M | +183% |
| Total assets | DKK 36,1M | +26% |
| Equity | DKK 11M | +35% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.224 | 8.605 | 9.795 | 9.362 | 9.588 | 9.949 | 11.214 | 9.107 | 8.398 | 10.197 | 10.483 | 11.010 | 13.418 |
| Staff expenses | -4.340 | -6.296 | -7.136 | -6.562 | -7.468 | -7.516 | -10.046 | -13.131 | -5.722 | -6.409 | -8.060 | -9.209 | -9.220 |
| EBITDA | 1.884 | -1.595 | -1.770 | 2.800 | 2.120 | 2.493 | 1.048 | -4.024 | 2.676 | 3.788 | 2.423 | 1.801 | 4.198 |
| Depreciation & amort. | 96 | -357 | -445 | -476 | -482 | -492 | -208 | -271 | -338 | -368 | -357 | -385 | -406 |
| EBIT | 1.788 | -1.952 | -2.215 | 2.324 | 1.638 | 2.001 | 840 | -4.295 | 2.338 | 3.420 | 2.065 | 1.416 | 3.792 |
| Net financials | -100 | -127 | -108 | -22 | 10 | 3 | -76 | -76 | -16 | 124 | -36 | -82 | -92 |
| Profit before tax | 1.688 | -918 | -1.060 | 2.302 | 1.648 | 2.004 | 764 | -4.372 | 2.322 | 3.544 | 2.029 | 1.334 | 3.700 |
| Tax | 439 | 454 | 523 | 548 | 371 | 460 | 175 | -951 | 521 | 768 | 459 | 317 | 825 |
| Net profit | 1.249 | -1.372 | -1.583 | 1.754 | 1.276 | 1.544 | 589 | -3.421 | 1.801 | 2.776 | 1.570 | 1.017 | 2.874 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.530 | 18.854 | 16.247 | 19.522 | 17.905 | 22.596 | 25.777 | 17.700 | 18.017 | 30.854 | 23.735 | 28.697 | 36.140 |
| Equity | 2.000 | 2.572 | 3.355 | 4.108 | 5.385 | 6.929 | 7.518 | 3.506 | 5.307 | 8.083 | 9.653 | 8.170 | 11.044 |
| Long-term debt | 0 | 1.589 | 1.116 | 0 | 0 | 0 | 0 | 0 | 767 | 778 | 775 | 830 | 859 |
| Short-term debt | 9.530 | 14.657 | 11.746 | 15.390 | 12.503 | 15.667 | 18.259 | 14.194 | 11.943 | 21.859 | 13.238 | 19.660 | 23.912 |
| Total debt | 9.530 | 16.247 | 12.862 | 15.390 | 12.503 | 15.667 | 18.259 | 14.194 | 12.710 | 22.637 | 14.013 | 20.490 | 24.771 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB | Audit | 2003 | — | — |
DN Management | Management | 2017 | — | — |
OS Founder | Founder | 2000 | — | — |
P | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Majuem Holding ApS | Company | 100.0% | 100.0% | 2017 |
ØSTERGAARD HOLDING AF 2OO3 ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Bjarke Beck Pedersen | Audit | 0 companies |
| Dorte Nedergaard Frandsen | Management | 0 companies |
| Ole Skibsted | Founder | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Ole Nikolaj Frandsen | Chairman | 0 companies |
| Grethe Lene Frandsen | Board of Directors | 0 companies |
| Patrick Holst Høstrup | Board of Directors | 0 companies |
| Mette Neville | Board of Directors | 0 companies |
| Jeanette Brogaard | Chairman | 0 companies |