| Revenue | DKK 1,8M | +10% |
| EBITDA | DKK 318K | +374% |
| Net profit | DKK 220K | +267% |
| Total assets | DKK 1,6M | +3% |
| Equity | DKK 1M | +28% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -1.823 | 2.504 | 2.270 | 2.138 | 2.128 | 2.347 | 1.652 | 1.945 | 1.909 | 2.027 | 1.978 | 1.633 | 1.803 |
| Staff expenses | -0 | -1.482 | -1.883 | -2.003 | -2.032 | -1.875 | -2.191 | -1.593 | -1.345 | -1.545 | -1.684 | -1.899 | -1.749 | -1.485 |
| EBITDA | — | -174 | 620 | 267 | 106 | 253 | 157 | 59 | 600 | 364 | 343 | 79 | -116 | 318 |
| Depreciation & amort. | -0 | -84 | -81 | -90 | -8 | -16 | -16 | -16 | -12 | -25 | -33 | -33 | -47 | -33 |
| EBIT | — | -258 | 539 | 177 | 98 | 237 | 141 | 43 | 588 | 339 | 310 | 46 | -163 | 285 |
| Net financials | 0 | -4 | -2 | -10 | -11 | -10 | -6 | -7 | -6 | -8 | -8 | -6 | -4 | -0 |
| Profit before tax | — | -254 | 538 | 168 | 87 | 227 | 134 | 36 | 582 | 331 | 302 | 40 | -167 | 285 |
| Tax | -0 | -70 | 144 | 45 | 24 | 53 | 31 | 10 | 129 | 75 | 68 | 11 | -35 | 64 |
| Net profit | — | -185 | 393 | 123 | 63 | 174 | 103 | 26 | 453 | 257 | 234 | 29 | -132 | 220 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 1.126 | 1.592 | 1.426 | 1.176 | 1.297 | 1.640 | 1.612 | 2.189 | 2.218 | 2.071 | 1.790 | 1.577 | 1.618 |
| Equity | — | 399 | 608 | 337 | 278 | 389 | 492 | 518 | 899 | 955 | 1.090 | 918 | 787 | 1.007 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | -726 | 984 | 1.088 | 898 | 900 | 1.141 | 1.089 | 1.250 | 1.255 | 976 | 862 | 791 | 609 |
| Total debt | 0 | -726 | 984 | 1.088 | 898 | 900 | 1.141 | 1.089 | 1.280 | 1.255 | 976 | 862 | 791 | 609 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Founder | Founder | 2001 | — | — |
PH Founder | Founder | 2001 | — | — |
HJ Management | Management | 2001 | — | — |
BS Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OS FAMILIE HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
BUBBI HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
B.J. STEENBERG HOLDING ApS | Company | 10.0% | 10.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Steenberg | Founder | 0 companies |
| Preben Helge Søeborg | Founder | 0 companies |
| Hans Jørgen Olsen | Management | 0 companies |
| Bo Steenberg | Management | 0 companies |