| Revenue | DKK 9,5M | -18% |
| EBITDA | DKK 2,6M | -47% |
| Net profit | DKK 1,8M | -51% |
| Total assets | DKK 9M | -18% |
| Equity | DKK 4,9M | -25% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.090 | 5.814 | 9.787 | 11.560 | 9.515 |
| Staff expenses | -6.739 | -5.474 | -6.384 | -6.590 | -6.926 |
| EBITDA | -3.649 | 340 | 3.404 | 4.903 | 2.589 |
| Depreciation & amort. | -299 | -236 | -259 | -243 | -228 |
| EBIT | -3.949 | 104 | 3.145 | 4.660 | 2.361 |
| Net financials | -109 | -70 | -83 | 18 | -29 |
| Profit before tax | -4.057 | 35 | 3.062 | 4.679 | 2.333 |
| Tax | -892 | 8 | 675 | 1.028 | 528 |
| Net profit | -3.165 | 27 | 2.387 | 3.651 | 1.805 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.444 | 6.316 | 8.759 | 11.017 | 9.048 |
| Equity | 2.310 | 2.336 | 4.723 | 6.523 | 4.910 |
| Long-term debt | 629 | 784 | 629 | 672 | 693 |
| Short-term debt | 2.505 | 3.196 | 3.407 | 3.762 | 3.000 |
| Total debt | 3.134 | 3.980 | 4.036 | 4.435 | 3.694 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
OS Management | Management | 2001 |
HS Founder | Founder | 2001 |
SE Founder | Founder | 2001 |
EJ Founder | Founder | 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Chairman | 2025 | |
| Chairman | 2025 | |
| Former (9) | ||
| Board of Directors | 2001 – 2005 | |
| Board of Directors | 2001 – 2002 | |
| Chairman | 2009 – 2025 | |
| Board of Directors | 2001 – 2002 | |
| Board of Directors | 2009 – 2015 | |
| Deputy Chairman | 2009 – 2012 | |
| Board of Directors | 2005 – 2009 | |
| Board of Directors | 2007 – 2015 | |
| Board of Directors | 2002 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Stouby | Management | 0 companies |
| Henrik Steen Jensen | Founder | 0 companies |
| Steffen Ebdrup | Founder | 0 companies |
| Erik Jensen | Founder | 0 companies |
| Thomas Thomsen Brixen | Deputy Chairman | 0 companies |
| Claus Tophøj | Board of Directors | 0 companies |
| Bo Kristensen | Board of Directors | 0 companies |
| Lasse Bolander | Chairman | 0 companies |
| Morten Lund Nielsen | Board of Directors | 0 companies |
| Steffen Boutrup Møller | Board of Directors | 0 companies |
| Kåre Stausø Wigh | Chairman | 0 companies |
| Carsten Ceutz | Deputy Chairman | 0 companies |
| Merete Søby | Board of Directors | 0 companies |
| Jeppe Michael Jensen | Board of Directors | 0 companies |
| Ole Egholm | Board of Directors | 0 companies |