| Revenue | DKK 23,9M | +1% |
| EBITDA | DKK 15,1M | -1% |
| Net profit | DKK 11,8M | +0% |
| Total assets | DKK 44,2M | -10% |
| Equity | DKK 39,9M | +0% |
| Employees | 14 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.495 | 19.835 | 19.902 | 20.619 | 13.350 | 16.319 | 17.904 | 19.674 | 18.364 | 21.154 | 23.581 | 23.880 |
| Staff expenses | -10.181 | -9.944 | -10.412 | -10.926 | -10.837 | -11.347 | -13.493 | -11.458 | -9.746 | -6.994 | -8.373 | -8.826 |
| EBITDA | 6.314 | 9.891 | 10.050 | 9.693 | 2.513 | 4.972 | 4.410 | 8.216 | 8.617 | 14.160 | 15.208 | 15.053 |
| Depreciation & amort. | -1.345 | -451 | 280 | -26 | -2 | -2 | -0 | -94 | -189 | -207 | -266 | -266 |
| EBIT | 4.969 | 9.440 | 9.770 | 9.667 | 2.511 | 4.970 | 4.410 | 8.122 | 8.428 | 13.953 | 14.943 | 14.788 |
| Net financials | -1.107 | -1.077 | -663 | -385 | -146 | -595 | -203 | -189 | -159 | -143 | 239 | 426 |
| Profit before tax | 3.861 | 8.363 | 9.107 | 9.283 | 2.364 | 4.374 | 4.207 | 7.933 | 8.270 | 13.810 | 15.181 | 15.214 |
| Tax | 1.091 | 1.781 | 2.134 | 2.110 | 580 | 1.027 | 930 | 1.747 | 1.821 | 3.045 | 3.356 | 3.388 |
| Net profit | 2.770 | 6.582 | 6.972 | 7.173 | 1.784 | 3.348 | 3.277 | 6.186 | 6.448 | 10.765 | 11.825 | 11.827 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.362 | 46.767 | 45.827 | 47.646 | 41.310 | 59.575 | 44.095 | 41.864 | 39.206 | 43.403 | 48.860 | 44.173 |
| Equity | 14.542 | 21.124 | 28.096 | 35.269 | 29.881 | 31.444 | 34.721 | 34.282 | 34.545 | 38.861 | 39.922 | 39.923 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 368 | 658 | 470 | 554 | 288 | 129 |
| Short-term debt | 26.401 | 25.535 | 17.622 | 12.279 | 11.284 | 28.131 | 9.006 | 6.923 | 4.191 | 3.988 | 8.650 | 4.121 |
| Total debt | 26.401 | 25.535 | 17.622 | 12.279 | 11.284 | 28.131 | 9.374 | 7.581 | 4.662 | 4.542 | 8.939 | 4.250 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Management | Management | 2019 | — | — |
HB Management | Management | 2012 | — | — |
HB Management | Management | 2003 | — | — |
KM Management | Management | 2003 | — | — |
OS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Ted Fredrik Wåhlstrand | Management | 0 companies |
| Hassan Ben Ahmed Soussi | Management | 0 companies |
| Henning Baltzer | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Ole Sverre Spigseth | Chief Executive Officer | 0 companies |
| Thomas Wagner | Board of Directors | 0 companies |
| Lars Göran Johnsson | Board of Directors | 0 companies |
| Michael Reimar Girg | Board of Directors | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Wolfgang Schuler | Board of Directors | 0 companies |
| Michael Paul Rainer Herre | Board of Directors | 0 companies |
| Armin Peter Federer | Chairman | 0 companies |
| Friedemann Walter Hensgen | Board of Directors | 0 companies |
| Thomas Wandres | Board of Directors | 0 companies |
| Bernd Eckel | Chairman | 0 companies |
| Heinz Dieter Scherz | Board of Directors | 0 companies |
| Volker Neitz | Chairman | 0 companies |
| Norbert Müller | Chairman | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |
| Thomas Rehhorn | Board of Directors | 0 companies |