| Revenue | DKK 57,5M | -1% |
| EBITDA | DKK 23,7M | -25% |
| Net profit | DKK 19,8M | -16% |
| Total assets | DKK 135,4M | -29% |
| Equity | DKK 38,1M | -35% |
| Employees | 53 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 192 | -280 | 402 | 4.338 | -129 | 1.750 | -465 | 13.846 | 18.175 | 58.738 | 68.005 | 57.905 | 57.547 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -1.053 | -2.541 | -5.084 | -11.671 | -21.703 | -26.363 | -33.871 |
| EBITDA | 192 | -300 | 322 | 4.338 | -129 | 1.750 | -1.518 | 11.305 | 13.091 | 47.068 | 46.302 | 31.542 | 23.676 |
| Depreciation & amort. | -0 | -0 | -0 | -80 | -0 | -0 | -0 | -0 | -25 | -63 | -299 | -555 | -612 |
| EBIT | 192 | -300 | 322 | 4.258 | -129 | 1.750 | -1.518 | 11.305 | 13.066 | 47.004 | 46.003 | 30.987 | 23.064 |
| Net financials | 128 | 354 | 2.099 | 354 | -82 | 228 | -199 | -646 | -979 | -6.768 | -13.663 | -864 | 2.230 |
| Profit before tax | 320 | 54 | 2.421 | 4.613 | -211 | 1.978 | -1.717 | 10.659 | 12.086 | 40.236 | 32.341 | 30.123 | 25.294 |
| Tax | 62 | -51 | 87 | 1.086 | -47 | 435 | -378 | 2.345 | 2.659 | 8.852 | 7.632 | 6.655 | 5.533 |
| Net profit | 259 | 106 | 2.334 | 3.526 | -164 | 1.543 | -1.339 | 8.314 | 9.428 | 31.384 | 24.708 | 23.468 | 19.761 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.295 | 1.501 | 3.181 | 10.949 | 3.207 | 10.027 | 4.002 | 24.624 | 28.227 | 174.420 | 148.281 | 189.589 | 135.429 |
| Equity | — | 727 | 1.061 | 4.588 | 923 | 2.467 | 127 | 8.441 | 16.769 | 40.153 | 56.861 | 58.329 | 38.090 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 173 | 774 | 103 | 6.350 | 2.284 | 2.110 | 3.656 | 9.124 | 3.522 | 129.761 | 86.522 | 120.551 | 87.039 |
| Total debt | 173 | 774 | 2.120 | 6.361 | 2.284 | 2.110 | 3.656 | 9.124 | 3.522 | 129.761 | 86.522 | 120.551 | 87.039 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 2006 | — | — |
MR Founder | Founder | 2006 | — | — |
NL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Sverre Spigseth | Management | 0 companies |
| Martin Rudolf Engberg Kasten | Founder | 0 companies |
| Nikolaj Langchedel Bjørn Eriksen | Chief Executive Officer | 0 companies |
| Dag-Adler Blakseth | Chairman | 0 companies |
| Eir Bjordal Bjørkly | Chairman | 0 companies |
| Nils Petter Liljedahl | Board of Directors | 0 companies |
| Svein Johan Fagereng | Board of Directors | 0 companies |
| Knut Ansten | Board of Directors | 0 companies |
| Knut Dahlseide | Chairman | 0 companies |
| Linda Renate Pedersen | Board of Directors | 0 companies |