| Revenue | DKK 9,3M | +3% |
| EBITDA | DKK 4,8M | -9% |
| Net profit | DKK 3,2M | +35% |
| Total assets | DKK 59M | +34% |
| Equity | DKK 18,8M | +17% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.413 | 3.305 | 3.526 | 3.675 | 2.161 | 3.200 | 3.283 | 4.508 | 4.650 | 4.332 | 11.937 | 8.950 | 9.257 |
| Staff expenses | -350 | -372 | -463 | -584 | -960 | -1.403 | -1.625 | -2.166 | -2.116 | -2.432 | -3.418 | -3.294 | -4.190 |
| EBITDA | 1.368 | 1.197 | 1.477 | 752 | 1.202 | 1.797 | 1.658 | 2.342 | 2.505 | 1.900 | 8.459 | 5.280 | 4.787 |
| Depreciation & amort. | 11 | -0 | 33 | 33 | 50 | -373 | -570 | -746 | -1.140 | -1.343 | -1.743 | -2.465 | -2.959 |
| EBIT | 1.356 | 1.197 | 1.444 | 719 | 1.152 | 1.424 | 1.088 | 1.596 | 1.365 | 557 | 6.715 | 2.815 | 1.828 |
| Net financials | 24 | 33 | 21 | 35 | 16 | -6 | -22 | 1.953 | -56 | 9 | 36 | 261 | 1.532 |
| Profit before tax | 1.376 | 1.230 | 1.465 | 755 | 1.168 | 1.418 | 1.066 | 3.549 | 1.309 | 566 | 6.751 | 3.075 | 3.360 |
| Tax | 345 | 274 | 350 | 162 | 256 | 306 | 228 | 387 | 299 | 35 | 1.532 | 723 | 180 |
| Net profit | 1.032 | 957 | 1.115 | 593 | 912 | 1.113 | 838 | 3.163 | 1.011 | 530 | 5.219 | 2.352 | 3.180 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.190 | 3.550 | 4.314 | 5.340 | 5.942 | 9.303 | 9.440 | 15.826 | 18.322 | 40.501 | 31.653 | 43.886 | 58.993 |
| Equity | 2.505 | 3.175 | 3.890 | 4.083 | 4.595 | 5.308 | 5.746 | 8.508 | 9.119 | 9.249 | 14.068 | 16.020 | 18.800 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.102 | 551 | 349 | 384 | 335 | 844 | 1.731 | 4.552 |
| Short-term debt | 515 | 91 | 83 | 763 | 822 | 2.061 | 2.213 | 5.964 | 7.630 | 29.702 | 14.712 | 23.674 | 32.997 |
| Total debt | 515 | 91 | 83 | 763 | 822 | 3.163 | 2.764 | 6.313 | 8.013 | 30.036 | 15.556 | 25.405 | 37.549 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Founder | Founder | 2003 | — | — |
| Audit | 2003 | — | — | |
AS Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SL Holding 2024 ApS | Company | 100.0% | 100.0% | 2024 |
TSS Investment ApS | Company | 25.0% | 25.0% | 2023 |
AST LANDBRUG ApS | Company | 25.0% | 25.0% | 2023 |
TSS LANDBRUG ApS | Company | 25.0% | 5.0% | 2013 |
OSS LANDBRUG ApS | Company | 25.0% | 66.7% | 2013 |
HOS FINANS ApS | Company | 25.0% | 25.0% | 2023 |
PSS LANDBRUG ApS | Company | 25.0% | 5.0% | 2013 |
PSS Finans ApS | Company | 25.0% | 25.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Oluf Stensgård Sørensen | Founder | 0 companies |
| Landbrugsrådgivning østjylland I/S | Audit | 0 companies |
| Anders Stensgaard Knudsen | Management | 0 companies |