| Revenue | DKK 428K | -20% |
| EBITDA | DKK 184K | +104% |
| Net profit | DKK 147K | +141% |
| Total assets | DKK 419K | -59% |
| Equity | DKK 319K | -65% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -16 | 569 | 461 | 504 | 357 | 558 | 536 | 428 |
| Staff expenses | -0 | -127 | -256 | -196 | -0 | -187 | -445 | -243 |
| EBITDA | -16 | 442 | 163 | 308 | 148 | 370 | 90 | 184 |
| Depreciation & amort. | -3 | -0 | -0 | -42 | -42 | -42 | -42 | -10 |
| EBIT | -20 | 442 | 163 | 266 | 106 | 328 | 48 | 174 |
| Net financials | 0 | 23 | 25 | 25 | 26 | 29 | 31 | 15 |
| Profit before tax | -20 | 465 | 188 | 291 | 133 | 357 | 79 | 189 |
| Tax | -5 | 118 | 47 | 69 | 30 | 80 | 18 | 42 |
| Net profit | -15 | 347 | 142 | 222 | 103 | 277 | 61 | 147 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 522 | 950 | 1.115 | 1.145 | 919 | 1.010 | 1.020 | 419 |
| Equity | 510 | 857 | 798 | 880 | 783 | 861 | 922 | 319 |
| Long-term debt | 0 | 0 | 121 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 | 93 | 193 | 221 | 136 | 149 | 98 | 100 |
| Total debt | 12 | 93 | 316 | 265 | 136 | 149 | 98 | 100 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2005 | — | — |
VC Management | Management | 2005 | — | — |
MO Management | Management | 2005 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
HH Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OSBÆCK HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Marianne Osbæck | Management | 0 companies |
| Merete Hjorth Osbæck | Chief Executive Officer | 0 companies |
| Henrik Hjorth Osbæck | Management | 0 companies |