| Revenue | DKK 1,7M | +13% |
| EBITDA | DKK 640K | +32% |
| Net profit | DKK 317K | +62% |
| Total assets | DKK 3,5M | +2% |
| Equity | DKK 875 | +100% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 40 | 793 | 1.488 | 1.510 | 1.713 |
| Staff expenses | -0 | -417 | -985 | -966 | -1.034 |
| EBITDA | 40 | 359 | 482 | 485 | 640 |
| Depreciation & amort. | -24 | -45 | -76 | -90 | -90 |
| EBIT | 16 | 314 | 406 | 395 | 550 |
| Net financials | -133 | -103 | -87 | -143 | -142 |
| Profit before tax | -116 | 211 | 319 | 253 | 408 |
| Tax | -0 | -244 | 75 | 57 | 91 |
| Net profit | -116 | 455 | 245 | 196 | 317 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.171 | 3.683 | 3.282 | 3.430 | 3.496 |
| Equity | -1.211 | -756 | -512 | -316 | 1 |
| Long-term debt | 1.040 | 1.020 | 975 | 940 | 898 |
| Short-term debt | 2.343 | 3.420 | 2.818 | 2.806 | 2.597 |
| Total debt | 3.382 | 4.440 | 3.794 | 3.746 | 3.495 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OS Management | Management | 2007 |
SB Founder | Founder | 2007 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Søgaard Hansen | Management | 0 companies |
| Solvej Busk Hansen | Founder | 0 companies |