| Revenue | DKK 347K | -4% |
| EBITDA | DKK 81K | +124% |
| Net profit | DKK 61K | +0% |
| Total assets | DKK 500K | +13% |
| Equity | DKK 170K | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.461 | 3.856 | 4.171 | 5.896 | 105 | -19 | 146 | 410 | 722 | 819 | 853 | 256 | 360 | 347 |
| Staff expenses | -2.980 | -3.245 | -2.770 | -836 | -206 | -24 | -129 | -303 | -470 | -568 | -517 | -363 | -324 | -266 |
| EBITDA | 481 | 611 | 1.401 | 5.060 | -101 | -43 | 17 | 107 | 251 | 251 | 336 | -107 | 36 | 81 |
| Depreciation & amort. | -116 | -143 | -163 | -2 | -6 | -6 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 365 | 468 | 1.237 | 5.058 | -107 | -49 | 13 | 107 | 251 | 251 | 336 | -107 | 36 | 81 |
| Net financials | 1 | -0 | 180 | 8 | 0 | 12 | 20 | 17 | 17 | 27 | 17 | 34 | 25 | -3 |
| Profit before tax | 366 | 468 | 1.417 | 5.066 | -107 | -37 | 33 | 124 | 269 | 278 | 353 | -73 | 61 | 79 |
| Tax | 92 | 119 | 351 | 1.188 | -22 | -7 | 8 | 28 | 60 | 62 | 80 | -0 | -0 | 18 |
| Net profit | 274 | 348 | 1.066 | 3.878 | -84 | -30 | 25 | 96 | 209 | 216 | 273 | -73 | 61 | 61 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.274 | 2.370 | 3.198 | 5.429 | 729 | 587 | 666 | 796 | 1.199 | 1.093 | 1.120 | 1.684 | 441 | 500 |
| Equity | -99 | 249 | 1.316 | 5.193 | 609 | 579 | 604 | 700 | 909 | 824 | 897 | 574 | 171 | 170 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 89 | 62 | 62 | 0 | 0 | 0 |
| Short-term debt | 2.373 | 1.995 | 1.876 | 236 | 120 | 8 | 62 | 68 | 201 | 206 | 161 | 1.110 | 270 | 291 |
| Total debt | 2.373 | 1.995 | 1.876 | 236 | 120 | 8 | 62 | 96 | 290 | 269 | 223 | 1.110 | 270 | 291 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MO-GRUPPEN ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Schmitto | Chief Executive Officer | 0 companies |
| Henrik Jørgen Schrøder | Board of Directors | 0 companies |
| Per Hansen | Board of Directors | 0 companies |
| Marianne Schmitto | Chairman | 0 companies |
| Leon Ben Singh Birdi | Board of Directors | 0 companies |
| Sandra Milena Schmitto | Board of Directors | 0 companies |
| Nikolaj Fredy Schmitto | Board of Directors | 0 companies |
| Henrik Christensen | Board of Directors | 0 companies |