| Revenue | DKK 14,1M | +4% |
| EBITDA | DKK 3,4M | +37% |
| Net profit | DKK 2,4M | +90% |
| Total assets | DKK 9,6M | -4% |
| Equity | DKK 4,8M | +8% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.777 | 15.817 | 15.156 | 15.300 | 11.275 | 10.812 | 12.642 | 13.737 | 14.804 | 12.746 | 13.191 | 13.204 | 13.567 | 14.107 |
| Staff expenses | -13.353 | -13.006 | -13.189 | -12.032 | -10.973 | -9.384 | -10.518 | -10.718 | -10.057 | -9.599 | -9.372 | -9.155 | -9.944 | -10.715 |
| EBITDA | 2.424 | 2.811 | 1.967 | 3.268 | 302 | 1.428 | 2.124 | 3.018 | 4.747 | 3.148 | 3.819 | 3.884 | 2.480 | 3.391 |
| Depreciation & amort. | -609 | -363 | -590 | -632 | -628 | -621 | -606 | -622 | -1.066 | -324 | -364 | -239 | -357 | -330 |
| EBIT | 1.815 | 2.447 | 1.377 | 2.636 | -326 | 807 | 1.518 | 2.396 | 3.681 | 2.824 | 3.455 | 3.645 | 2.123 | 3.062 |
| Net financials | -216 | -216 | -199 | -498 | -2.623 | -2 | 194 | 93 | 3.546 | 48 | -1.397 | 44 | -181 | -13 |
| Profit before tax | 1.598 | 2.231 | 1.178 | 2.138 | -2.949 | 805 | 1.712 | 2.489 | 7.226 | 2.871 | 2.058 | 3.689 | 1.942 | 3.049 |
| Tax | 407 | 582 | 313 | 603 | -158 | 158 | 322 | 510 | 774 | 640 | 470 | 892 | 697 | 678 |
| Net profit | 1.191 | 1.649 | 865 | 1.535 | -2.791 | 647 | 1.390 | 1.979 | 6.453 | 2.231 | 1.588 | 2.798 | 1.245 | 2.371 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.055 | 9.706 | 10.535 | 11.148 | 9.808 | 9.409 | 10.494 | 12.567 | 17.518 | 14.177 | 11.875 | 13.073 | 9.959 | 9.554 |
| Equity | 1.375 | 2.564 | 2.865 | 4.400 | 1.610 | 2.256 | 3.646 | 4.376 | 8.328 | 7.459 | 5.447 | 6.135 | 4.380 | 4.751 |
| Long-term debt | 387 | 572 | 748 | 548 | 453 | 949 | 523 | 1.172 | 1.725 | 1.616 | 1.132 | 1.339 | 1.553 | 411 |
| Short-term debt | 8.693 | 6.170 | 6.651 | 5.863 | 7.636 | 6.069 | 6.129 | 6.841 | 7.331 | 4.921 | 5.173 | 5.470 | 3.998 | 4.391 |
| Total debt | 9.080 | 6.742 | 7.400 | 6.411 | 8.089 | 7.018 | 6.653 | 8.013 | 9.057 | 6.538 | 6.305 | 6.809 | 5.551 | 4.802 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Founder | Founder | 2004 | — | — |
MF Founder | Founder | 2004 | — | — |
AH Management | Management | 2026 | — | — |
PE Management | Management | 2004 | — | — |
JO Founder | Founder | 2004 | — | — |
NK Founder | Founder | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OS HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
Hedeager Holding ApS | Company | 25.0% | 25.0% | 2022 |
| Individual | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Seligmann | Founder | 0 companies |
| Mette Fredslund Groth | Founder | 0 companies |
| Anders Hedeager Justesen | Management | 0 companies |
| Peer Eskild Olsen | Management | 0 companies |
| Jens Ole Mengel | Founder | 0 companies |
| Nils-Erik Kallmayer | Founder | 0 companies |
| Martin Visbech Ovesen | Board of Directors | 0 companies |
| John Williams Larsen | Board of Directors | 0 companies |
| Ole Strøh | Chairman | 0 companies |
| Henning Strøh | Board of Directors | 0 companies |
| Kristian Skriver Laustsen | Board of Directors | 0 companies |
| Karsten Strøh | Board of Directors | 0 companies |
| Erik Ingemann Jørgensen | Chairman | 0 companies |
| Chris Rahbek Lyngsøe | Board of Directors | 0 companies |