| Revenue | DKK 9,3M | +290% |
| EBITDA | DKK 5,7M | +988% |
| Net profit | DKK 4,7M | +1424% |
| Total assets | DKK 18,1M | +92% |
| Equity | DKK 6M | +363% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.014 | 10.590 | 11.704 | 10.950 | 11.393 | 11.409 | 10.822 | 8.781 | 6.325 | 9.198 | 5.460 | 2.108 | 2.398 | 9.345 |
| Staff expenses | -3.615 | -3.922 | -4.615 | -4.604 | -5.380 | -5.360 | -7.093 | -2.841 | -3.342 | -5.239 | -4.879 | -2.118 | -1.878 | -3.683 |
| EBITDA | 6.399 | 6.668 | 7.089 | 6.346 | 6.013 | 6.049 | 3.729 | 5.930 | 2.983 | 3.959 | 581 | -10 | 521 | 5.663 |
| Depreciation & amort. | 2.795 | -2.779 | -2.726 | -2.197 | -1.946 | -1.750 | -1.167 | -1.012 | -870 | -4.274 | -901 | -20 | -20 | -18 |
| EBIT | 3.604 | 3.889 | 4.363 | 4.149 | 4.068 | 4.299 | 2.562 | 4.918 | 2.113 | -314 | -320 | -30 | 501 | 5.645 |
| Net financials | -1.800 | -1.740 | -1.316 | -1.716 | -872 | -873 | -711 | -694 | -941 | -524 | -199 | 216 | -105 | -171 |
| Profit before tax | 1.804 | 2.149 | 3.047 | 2.434 | 3.195 | 3.427 | 1.851 | 4.223 | 1.172 | -838 | -519 | 185 | 395 | 5.474 |
| Tax | 453 | 480 | 452 | 659 | 727 | 765 | 414 | 757 | 271 | -184 | 271 | 43 | 87 | 774 |
| Net profit | 1.351 | 1.669 | 2.595 | 1.774 | 2.468 | 2.662 | 1.437 | 3.467 | 901 | -654 | -790 | 142 | 308 | 4.700 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54.756 | 52.890 | 45.512 | 42.442 | 41.708 | 40.219 | 38.845 | 36.550 | 41.832 | 37.195 | 17.577 | 10.904 | 9.382 | 18.059 |
| Equity | 5.798 | 7.497 | 4.291 | 4.915 | 5.883 | 7.044 | 6.921 | 10.388 | 11.289 | 10.635 | 9.845 | 988 | 1.296 | 5.996 |
| Long-term debt | 36.763 | 32.915 | 29.231 | 27.184 | 23.954 | 20.850 | 17.481 | 14.784 | 17.679 | 17.474 | 2.690 | 47 | 91 | 0 |
| Short-term debt | 10.565 | 10.292 | 9.672 | 8.012 | 9.350 | 9.754 | 11.726 | 8.638 | 9.971 | 6.599 | 4.974 | 9.805 | 7.935 | 12.008 |
| Total debt | 47.328 | 43.207 | 38.903 | 35.196 | 33.304 | 30.604 | 29.207 | 23.422 | 27.649 | 24.072 | 7.664 | 9.852 | 8.026 | 12.008 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM | Audit | 2006 | — | — |
CS Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OS HOLDING KALUNDBORG ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Møller Jensen | Audit | 0 companies |
| Christian Sundby-Sørensen | Management | 0 companies |
| Michael Augustine | Board of Directors | 0 companies |
| Henry Johan Dyrlund | Chairman | 0 companies |
| Peter Michael Westergaard | Board of Directors | 0 companies |
| Henrik Bohn Ostenfeldt | Board of Directors | 0 companies |
| Flemming Deenfeldt Hansen | Board of Directors | 0 companies |
| Keld Harbo | Chairman | 0 companies |
| Jens Christian Hesse Rasmussen | Board of Directors | 0 companies |
| Jonas Skov Ostenfeldt | Chairman | 0 companies |
| Jørn Almdal | Board of Directors | 0 companies |