| Revenue | DKK 3,9M | -6% |
| EBITDA | DKK 59K | -87% |
| Net profit | DKK 124K | -71% |
| Total assets | DKK 6,5M | -4% |
| Equity | DKK 1,9M | +7% |
| Employees | 10 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.005 | 4.119 | 4.203 | 4.149 | 3.898 |
| Staff expenses | -3.613 | -3.862 | -3.860 | -3.697 | -3.839 |
| EBITDA | 391 | 257 | 343 | 452 | 59 |
| Depreciation & amort. | -51 | -42 | -76 | -74 | -81 |
| EBIT | 341 | 215 | 266 | 378 | -21 |
| Net financials | 42 | 41 | 27 | 56 | 145 |
| Profit before tax | 383 | 256 | 293 | 434 | 124 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 383 | 256 | 293 | 434 | 124 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.040 | 5.883 | 6.227 | 6.806 | 6.544 |
| Equity | 821 | 1.076 | 1.370 | 1.803 | 1.927 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.219 | 4.807 | 4.857 | 5.003 | 4.617 |
| Total debt | 6.219 | 4.807 | 4.857 | 5.003 | 4.617 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OS Management | Management | 2005 |
| Former (2) | ||
PB Management | Management | 2004 – 2004 |
KH Management | Management | 2004 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2011 | |
| Chairman | 2019 | |
| Former (2) | ||
| Chairman | 2004 – 2005 | |
| Board of Directors | 2004 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Ole Schneider Eriksson | Management | 0 companies |
| Kirsten Højmose Kristensen | Management | 0 companies |
| Jesper Højmose Kristensen | Chairman | 0 companies |
| Marian Schneider Jensen | Board of Directors | 0 companies |
| Morten Hyldgaard | Chairman | 0 companies |
| Jens Højmose Kristensen | Board of Directors | 0 companies |