| Revenue | DKK 2M | -4827% |
| EBITDA | DKK 1,4M | +316% |
| Net profit | DKK 15,6M | +56% |
| Total assets | DKK 210,6M | -5% |
| Equity | DKK 195,2M | +9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -63 | -166 | 73 | — | 99 | -25 | -195 | 213 | 329 | -106 | -149 | -43 | 2.011 |
| Staff expenses | -0 | -0 | -600 | -604 | -623 | -620 | -615 | -609 | -614 | -610 | -619 | -607 | -606 |
| EBITDA | -63 | -166 | -527 | -709 | -524 | -644 | -810 | -396 | -285 | -715 | -768 | -649 | 1.405 |
| Depreciation & amort. | -0 | 78 | -175 | -358 | -376 | -424 | -489 | -515 | -514 | -455 | -455 | -324 | -271 |
| EBIT | -63 | -244 | -703 | -1.067 | -900 | -1.068 | -1.299 | -911 | -799 | -1.171 | -1.224 | -973 | 1.134 |
| Net financials | 2.274 | 2.274 | 8.783 | 10.238 | 9.239 | 98.564 | -3.641 | 1.012 | -9.452 | -3.921 | 56.244 | 12.482 | 16.345 |
| Profit before tax | 2.211 | 2.030 | 8.080 | 9.171 | 8.339 | 97.495 | -4.940 | 101 | -10.251 | -5.091 | 55.021 | 11.509 | 17.479 |
| Tax | 533 | 348 | 1.477 | -1.036 | 225 | -49 | -1.139 | 1.591 | 923 | 2.016 | -838 | 1.505 | 1.770 |
| Net profit | 1.678 | 1.682 | 6.603 | 10.208 | 8.114 | 97.545 | -3.801 | -1.490 | -11.174 | -7.108 | 55.859 | 10.004 | 15.626 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60.776 | 69.953 | 77.800 | 86.914 | 91.223 | 188.771 | 184.090 | 180.062 | 166.814 | 158.086 | 212.782 | 222.643 | 210.606 |
| Equity | 58.268 | 66.702 | 73.266 | 83.665 | 88.025 | 185.569 | 180.769 | 134.983 | 123.809 | 116.701 | 172.560 | 179.564 | 195.190 |
| Long-term debt | 1.750 | 3.130 | 3.130 | 3.130 | 3.130 | 3.130 | 3.130 | 1.380 | 1.380 | 1.380 | 1.380 | 0 | 0 |
| Short-term debt | 758 | 121 | 1.404 | 119 | 69 | 72 | 191 | 43.699 | 41.626 | 40.004 | 38.842 | 43.079 | 15.416 |
| Total debt | 2.508 | 3.251 | 4.534 | 3.249 | 3.199 | 3.202 | 3.321 | 45.079 | 43.006 | 41.384 | 40.222 | 43.079 | 15.416 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BN 2 ApS | Company | 33.3% | 15.0% | 2011 |
BN 3 ApS | Company | 33.3% | 15.0% | 2011 |
BN 1 ApS | Company | 25.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Steen Nielsen | Management | 0 companies |