| Revenue | DKK 3,2M | +4% |
| EBITDA | DKK -2K | +73% |
| Net profit | DKK 0 | — |
| Total assets | DKK 4,5M | +0% |
| Equity | DKK 4,3M | +0% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.396 | 4.377 | 3.445 | 2.850 | 2.797 | 2.720 | 3.155 | 3.073 | 3.028 | 2.677 | 2.691 | 2.907 | 3.018 | 3.151 |
| Staff expenses | -2.091 | -3.308 | -3.480 | -3.444 | -3.314 | -3.045 | -2.613 | -2.625 | -2.616 | -2.671 | -2.688 | -2.909 | -3.027 | -3.153 |
| EBITDA | 2.305 | 1.069 | -35 | -594 | -517 | -325 | 543 | 449 | 412 | 6 | 3 | -2 | -9 | -2 |
| Depreciation & amort. | -607 | -607 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.698 | 462 | -35 | -594 | -517 | -325 | 543 | 449 | 412 | 6 | 3 | -2 | -9 | -2 |
| Net financials | 30 | -34 | 21 | -0 | -6 | -2 | -30 | -5 | -2 | -6 | -3 | 2 | 9 | 2 |
| Profit before tax | 1.728 | 428 | -13 | -594 | -523 | -328 | 513 | 444 | 410 | 0 | 0 | 0 | 0 | 0 |
| Tax | 432 | 109 | -3 | -140 | -114 | -72 | 114 | 98 | 90 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.296 | 319 | -10 | -455 | -409 | -256 | 399 | 346 | 320 | 0 | 0 | 0 | 0 | 0 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.408 | 11.084 | 10.811 | 10.336 | 10.493 | 10.087 | 10.511 | 4.420 | 4.935 | 4.441 | 4.456 | 4.466 | 4.508 | 4.515 |
| Equity | 4.018 | 4.337 | 4.327 | 3.873 | 3.463 | 3.207 | 3.607 | 3.953 | 4.272 | 4.272 | 4.272 | 4.272 | 4.272 | 4.272 |
| Long-term debt | 227 | 121 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.163 | 6.625 | 6.484 | 6.463 | 7.030 | 6.879 | 6.904 | 468 | 591 | 169 | 183 | 194 | 235 | 242 |
| Total debt | 6.390 | 6.747 | 6.484 | 6.463 | 7.030 | 6.879 | 6.904 | 468 | 663 | 169 | 183 | 194 | 235 | 242 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2006 | — | — |
OS Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EXPANDIT HOLDING A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Reinholdt Rasmussen | Management | 0 companies |
| Otto Strandvig | Chief Executive Officer | 0 companies |
| Steen Rosenfalck | Chairman | 0 companies |
| Lars Bjørking | Board of Directors | 0 companies |
| Benjamin Lundström | Board of Directors | 0 companies |
| Robert Sunn Pedersen | Board of Directors | 0 companies |