| Revenue | DKK 1,1M | -4% |
| EBITDA | DKK 1,1M | -4% |
| Net profit | DKK 434K | -38% |
| Total assets | DKK 21,4M | -25% |
| Equity | DKK 11,3M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.140 | 10.377 | 12.775 | 5.090 | 2.969 | 1.427 | 3.239 | 3.814 | 2.862 | 2.452 | 1.074 | 3.100 | 1.151 | 1.109 |
| Staff expenses | -0 | -6.531 | -0 | -6.694 | -2.072 | -1.079 | -976 | -389 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 254 | 364 | 3.024 | -1.603 | 896 | 291 | 2.263 | 3.425 | 2.862 | 2.452 | 1.074 | 3.100 | 1.151 | 1.109 |
| Depreciation & amort. | -0 | -0 | -0 | -941 | -803 | -616 | -488 | -462 | -459 | -459 | -459 | -458 | -0 | -0 |
| EBIT | 254 | 364 | 3.024 | -2.545 | 93 | -324 | 1.776 | 2.962 | 2.403 | 1.992 | 615 | 2.642 | 1.151 | 1.109 |
| Net financials | -62 | -361 | -996 | -958 | -524 | -708 | -34 | -307 | -204 | -230 | -445 | -674 | -251 | -553 |
| Profit before tax | 193 | 3 | 2.028 | -3.503 | -431 | -1.033 | 1.742 | 2.655 | 2.199 | 1.762 | 170 | 1.968 | 900 | 557 |
| Tax | 48 | 0 | 598 | -768 | -41 | -213 | 384 | 586 | 483 | 389 | 37 | 433 | 197 | 123 |
| Net profit | 145 | 2 | 1.430 | -2.735 | -390 | -819 | 1.358 | 2.069 | 1.715 | 1.374 | 133 | 1.534 | 703 | 434 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.156 | 32.317 | 23.918 | 22.783 | 21.536 | 21.156 | 24.489 | 27.706 | 26.303 | 27.958 | 31.475 | 27.926 | 28.567 | 21.428 |
| Equity | 4.255 | 4.258 | 2.154 | 1.234 | 844 | 9.958 | 11.382 | 13.451 | 15.167 | 11.540 | 8.673 | 10.208 | 10.911 | 11.345 |
| Long-term debt | 157 | 2.912 | 2.866 | 1.402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20.744 | 25.147 | 18.899 | 20.147 | 20.692 | 11.197 | 13.106 | 14.041 | 9.884 | 15.212 | 21.438 | 16.184 | 15.911 | 8.166 |
| Total debt | 20.901 | 28.059 | 21.764 | 21.550 | 20.692 | 11.197 | 13.106 | 14.041 | 9.884 | 15.212 | 21.438 | 16.184 | 15.911 | 8.166 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
UM Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2016 | — | — | |
KB | Chairman | 2025 | — | — |
| Board of Directors | 2025 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BORCH TEXTILE GROUP A/S | Company | 100.0% | 100.0% | 2016 |
TIKA HOLDING A/S | Company | 25.0% | 25.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Sørensen | Chief Executive Officer | 0 companies |
| Ulrich Mosegaard | Management | 0 companies |
| Mikael Kristian Vest | Chairman | 0 companies |
| Sebastian Ingversen | Chairman | 0 companies |
| Anders Peder Petersen | Chairman | 0 companies |
| Inge Buch Sørensen | Board of Directors | 0 companies |
| Preben Bentholm Ritter | Board of Directors | 0 companies |
| Kim Bach | Chairman | 0 companies |
| Mikkel Arnskov Mosegaard | Board of Directors | 0 companies |
| Henrik Broksø Thulesen | Chairman | 0 companies |
| Preben Kurt Nielsen | Chairman | 0 companies |
| Dan Højgaard Jensen | Board of Directors | 0 companies |
| Claus Kim Holstein | Board of Directors | 0 companies |