| Revenue | DKK 6,8M | +11% |
| EBITDA | DKK 1,4M | +8% |
| Net profit | DKK 987K | +4% |
| Total assets | DKK 7,3M | +26% |
| Equity | DKK 4,3M | +13% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 848 | 1.449 | 1.134 | 1.727 | 1.892 | 1.922 | 2.425 | 2.090 | 3.480 | 4.021 | 4.738 | 6.118 | 6.776 |
| Staff expenses | -736 | -819 | -835 | -853 | -1.105 | -1.219 | -1.338 | -1.324 | -1.451 | -2.809 | -4.006 | -4.834 | -5.383 |
| EBITDA | 112 | 630 | 300 | 873 | 787 | 703 | 1.086 | 766 | 2.029 | 1.212 | -269 | 1.284 | 1.393 |
| Depreciation & amort. | -102 | -102 | -161 | -339 | -102 | -70 | -147 | -129 | -1.136 | -0 | -0 | -16 | -17 |
| EBIT | 10 | 528 | 138 | 534 | 685 | 633 | 940 | 637 | 893 | 1.212 | -269 | 1.268 | 1.376 |
| Net financials | -0 | 0 | 0 | 0 | 0 | -6 | -6 | -4 | -25 | -1 | 530 | -40 | -103 |
| Profit before tax | 10 | 528 | 138 | 534 | 685 | 627 | 934 | 633 | 868 | 1.212 | 261 | 1.228 | 1.273 |
| Tax | 3 | 133 | 32 | 131 | 158 | 140 | 203 | 142 | 424 | 213 | 79 | 277 | 286 |
| Net profit | 7 | 395 | 106 | 403 | 526 | 487 | 731 | 491 | 444 | 999 | 182 | 951 | 987 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.262 | 1.668 | 1.699 | 2.091 | 2.482 | 2.746 | 3.252 | 4.255 | 3.963 | 5.228 | 4.789 | 5.792 | 7.310 |
| Equity | 701 | 999 | 1.005 | 1.308 | 1.735 | 2.118 | 2.744 | 3.126 | 3.460 | 3.228 | 3.410 | 3.861 | 4.348 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 561 | 669 | 693 | 783 | 747 | 627 | 508 | 1.128 | 503 | 2.000 | 1.379 | 1.931 | 2.962 |
| Total debt | 561 | 669 | 693 | 783 | 747 | 627 | 508 | 1.128 | 503 | 2.000 | 1.379 | 1.931 | 2.962 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Founder | Founder | 2006 | — | — |
OM Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OSGH HOLDING A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Gudmand-Høyer | Founder | 0 companies |
| Ole Magleby Gudmand-Høyer | Management | 0 companies |
| Nis Christian Phillipsen | Board of Directors | 0 companies |
| Jan Alexander Lewandowski | Board of Directors | 0 companies |
| Stine Gudmand-Høyer | Board of Directors | 0 companies |
| Carsten Michael Bendtsen | Board of Directors | 0 companies |
| Claus Wædeled | Board of Directors | 0 companies |
| Per Sponholtz | Board of Directors | 0 companies |
| Keld Rørmose | Chairman | 0 companies |