| Revenue | DKK 6,1M | +27% |
| EBITDA | DKK 1,5M | +132% |
| Net profit | DKK 871K | +542% |
| Total assets | DKK 7M | -14% |
| Equity | DKK 2M | +62% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.357 | 4.437 | 4.502 | 4.808 | 6.129 |
| Staff expenses | -3.300 | -3.331 | -3.757 | -4.130 | -4.586 |
| EBITDA | 1.057 | 1.106 | 745 | 665 | 1.543 |
| Depreciation & amort. | -219 | -169 | -277 | -274 | -250 |
| EBIT | 838 | 937 | 469 | 391 | 1.294 |
| Net financials | -64 | -137 | -169 | -216 | -171 |
| Profit before tax | 774 | 800 | 299 | 175 | 1.122 |
| Tax | 171 | 181 | 73 | 39 | 251 |
| Net profit | 603 | 619 | 227 | 136 | 871 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.057 | 6.963 | 7.982 | 8.145 | 7.025 |
| Equity | 1.422 | 1.541 | 1.268 | 1.203 | 1.955 |
| Long-term debt | 152 | 1.095 | 1.013 | 626 | 611 |
| Short-term debt | 4.484 | 4.253 | 5.700 | 6.316 | 4.451 |
| Total debt | 4.635 | 5.348 | 6.713 | 6.942 | 5.061 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OS Management | Management | 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2012 | |
| Chairman | 2003 | |
| Former (1) | ||
| Board of Directors | 2003 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Orla Svendsen | Management | 0 companies |
| Casper Paaske Svendsen | Board of Directors | 0 companies |
| Birthe Jensen | Board of Directors | 0 companies |
| Margit Søgaard Paaske Svendsen | Chairman | 0 companies |