| Revenue | DKK 15,3M | +28% |
| EBITDA | DKK 414K | -40% |
| Net profit | DKK 444K | -36% |
| Total assets | DKK 4M | -22% |
| Equity | DKK 2,3M | -40% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 379 | 682 | 780 | 4.411 | 12.749 | 14.759 | 28.034 | 21.504 | 24.712 | 14.894 | 19.263 | 16.164 | 11.903 | 15.288 |
| Staff expenses | -384 | -494 | -571 | -4.184 | -8.304 | -10.003 | -13.701 | -12.251 | -17.840 | -12.081 | -16.485 | -13.279 | -9.610 | -12.496 |
| EBITDA | -5 | 54 | 41 | 101 | 1.382 | 839 | 3.334 | 2.617 | 2.548 | 1.039 | 1.498 | 956 | 691 | 414 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -13 | -12 | -32 | -32 | -29 | -20 | -18 | -14 |
| EBIT | -5 | 54 | 41 | 101 | 1.382 | 839 | 3.321 | 2.605 | 2.515 | 1.007 | 1.469 | 936 | 672 | 400 |
| Net financials | -2 | -2 | -0 | -6 | -1 | -7 | -13 | -32 | -25 | 196 | 148 | 214 | 218 | 170 |
| Profit before tax | -7 | 52 | 41 | 95 | 1.381 | 833 | 3.308 | 2.572 | 2.490 | 1.203 | 1.617 | 1.150 | 890 | 570 |
| Tax | -0 | 12 | 11 | 51 | 304 | 185 | 730 | 570 | 555 | 271 | 357 | 256 | 201 | 127 |
| Net profit | -7 | 40 | 30 | 44 | 1.077 | 647 | 2.578 | 2.002 | 1.935 | 933 | 1.260 | 893 | 689 | 444 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 457 | 493 | 537 | 1.871 | 4.501 | 4.252 | 7.986 | 8.515 | 9.758 | 4.885 | 6.531 | 7.229 | 5.199 | 4.036 |
| Equity | 267 | 307 | 338 | 382 | 1.459 | 2.106 | 4.684 | 6.151 | 4.086 | 3.019 | 4.279 | 5.172 | 3.862 | 2.305 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 181 | 181 | 171 | 172 | 42 | 44 |
| Short-term debt | 190 | 186 | 199 | 1.489 | 3.042 | 2.146 | 3.298 | 2.301 | 5.483 | 1.678 | 2.073 | 1.875 | 1.286 | 1.678 |
| Total debt | 190 | 186 | 199 | 1.489 | 3.042 | 2.146 | 3.298 | 2.356 | 5.664 | 1.859 | 2.244 | 2.047 | 1.328 | 1.721 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OW Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OS 2007 ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Otto Werner Schnack | Management | 0 companies |