| Revenue | DKK 13,1M | -13% |
| EBITDA | DKK -1,5M | -252% |
| Net profit | DKK -4,3M | -112% |
| Total assets | DKK 58,3M | -29% |
| Equity | DKK 8,6M | -34% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15.124 | 18.885 | 19.041 | 15.030 | 13.120 |
| Staff expenses | -12.120 | -13.953 | -15.516 | -14.009 | -14.655 |
| EBITDA | 3.004 | 4.932 | 3.259 | 1.008 | -1.535 |
| Depreciation & amort. | -1.538 | -1.227 | -1.139 | -1.824 | -1.931 |
| EBIT | 1.466 | 3.706 | 2.119 | -816 | -3.466 |
| Net financials | -790 | -959 | -959 | -1.811 | -2.088 |
| Profit before tax | 676 | 2.747 | 1.160 | -2.627 | -5.554 |
| Tax | 150 | 603 | 246 | -574 | -1.205 |
| Net profit | 526 | 2.143 | 914 | -2.053 | -4.349 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 61.495 | 60.154 | 63.177 | 81.801 | 58.302 |
| Equity | 15.526 | 17.143 | 15.914 | 12.947 | 8.598 |
| Long-term debt | 0 | 379 | 0 | 10.000 | 10.000 |
| Short-term debt | 42.648 | 39.069 | 44.596 | 56.122 | 37.472 |
| Total debt | 42.648 | 39.448 | 44.596 | 66.122 | 47.472 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OS Management | Management | 2000 |
TR Management | Management | 2025 |
| Former (1) | ||
FH Audit | Audit | 2000 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2015 | |
| Board of Directors | 2023 | |
| Board of Directors | 2000 | |
| Former (2) | ||
| Board of Directors | 2015 – 2023 | |
| Board of Directors | 2005 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2015 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Sjørup Winther | Management | 0 companies |
| Frede Hjøllund | Audit | 0 companies |
| Thonny Ramsdal Winther | Management | 0 companies |
| Dennis Ramsdal Vinther | Board of Directors | 0 companies |
| Søren Haas | Board of Directors | 0 companies |
| Jan Schmidt Elkjær | Board of Directors | 0 companies |
| Jesper Vindfeld Nielsen | Board of Directors | 0 companies |
| Bodil Ramsdal Winther | Board of Directors | 0 companies |