| Revenue | DKK 841K | +43% |
| EBITDA | DKK 274K | +666% |
| Net profit | DKK 137K | +185% |
| Total assets | DKK 2,5M | +3% |
| Equity | DKK 727K | +12% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.697 | 802 | 1.161 | 1.777 | 2.052 | 567 | 949 | 285 | 287 | 583 | 1.392 | 587 | 841 |
| Staff expenses | -800 | -556 | -640 | -1.087 | -1.034 | -759 | -522 | -449 | -159 | -360 | -606 | -636 | -567 |
| EBITDA | 234 | 246 | 521 | 690 | 1.018 | -197 | 327 | -150 | 127 | 222 | 787 | -48 | 274 |
| Depreciation & amort. | -94 | -215 | 230 | 395 | 70 | -142 | -130 | -83 | -90 | -99 | -115 | -110 | -48 |
| EBIT | 140 | 31 | 290 | 295 | 948 | -339 | 197 | -233 | 37 | 123 | 672 | -159 | 226 |
| Net financials | -3 | -136 | -115 | -48 | -96 | -116 | -94 | -70 | -95 | -39 | -31 | -50 | -36 |
| Profit before tax | 137 | -106 | 175 | 247 | 851 | -262 | 103 | -303 | -58 | 84 | 641 | -209 | 190 |
| Tax | 39 | -20 | 48 | 68 | 194 | 96 | 50 | 97 | -0 | -0 | 94 | -48 | 53 |
| Net profit | 98 | -86 | 127 | 179 | 657 | -359 | 53 | -401 | -58 | 84 | 547 | -161 | 137 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.421 | 3.236 | 3.469 | 3.608 | 5.197 | 3.837 | 3.308 | 2.546 | 2.424 | 2.532 | 3.002 | 2.397 | 2.463 |
| Equity | 813 | 518 | 645 | 724 | 1.331 | 921 | 921 | 466 | 353 | 380 | 871 | 651 | 727 |
| Long-term debt | 2.173 | 2.450 | 2.309 | 2.145 | 2.737 | 2.551 | 1.976 | 1.823 | 1.738 | 1.577 | 1.510 | 1.428 | 1.342 |
| Short-term debt | 407 | 260 | 516 | 738 | 1.128 | 365 | 411 | 256 | 333 | 575 | 621 | 318 | 395 |
| Total debt | 2.580 | 2.710 | 2.824 | 2.883 | 3.866 | 2.916 | 2.387 | 2.079 | 2.072 | 2.152 | 2.131 | 1.746 | 1.736 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Olav Stavnsbjerg | Management | 0 companies |