| Revenue | DKK 88,4M | -8% |
| EBITDA | DKK 44,6M | -12% |
| Net profit | DKK -1,8M | -118% |
| Total assets | DKK 1,1B | +178% |
| Equity | DKK 684,5M | +173% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 27.270 | 77.695 | 68.890 | 95.964 | 88.402 |
| Staff expenses | -4.714 | -8.392 | -12.079 | -13.493 | -14.988 |
| EBITDA | 22.556 | 47.821 | 31.223 | 50.742 | 44.584 |
| Depreciation & amort. | -28.705 | -28.325 | -28.422 | -28.530 | -28.674 |
| EBIT | -6.149 | 19.496 | 2.801 | 22.212 | 15.910 |
| Net financials | 13.477 | 1.253 | -6.581 | -12.084 | -17.726 |
| Profit before tax | 5.734 | 20.743 | -3.780 | 10.128 | -1.816 |
| Tax | -14.643 | -0 | -0 | -0 | -0 |
| Net profit | 20.377 | 20.743 | -3.780 | 10.128 | -1.816 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 609.679 | 436.401 | 405.323 | 403.339 | 1.119.420 |
| Equity | 369.926 | 234.326 | 243.223 | 250.667 | 684.509 |
| Long-term debt | 169.907 | 138.409 | 109.330 | 126.549 | 379.339 |
| Short-term debt | 61.046 | 54.866 | 43.970 | 17.323 | 47.432 |
| Total debt | 230.953 | 193.275 | 153.300 | 143.872 | 426.771 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
YO Management | Management | 2022 |
OS Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
CH Management | Management | 2007 – 2008 |
TS Management | Management | 2008 – 2014 |
CD Management | Management | 2014 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (10) | ||
| Deputy Chairman | 2010 – 2014 | |
| Board of Directors | 2018 – 2018 | |
| Chairman | 2018 – 2018 | |
| Chairman | 2018 – 2018 | |
| Board of Directors | 2007 – 2013 | |
| Board of Directors | 2018 – 2022 | |
| Deputy Chairman | 2007 – 2009 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2018 – 2018 | |
| Chairman | 2009 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Yusuke Odate | Management | 0 companies |
| Casper Hasse Leth | Management | 0 companies |
| Thorkild Steen Sørensen | Management | 0 companies |
| Christiane Dahlerup | Management | 0 companies |
| Oliver Sebastian Wolgast | Chief Executive Officer | 0 companies |
| Torben Vilsgaard | Deputy Chairman | 0 companies |
| Lars Bonderup Bjørn | Deputy Chairman | 0 companies |
| Knud Erik Langhoff | Board of Directors | 0 companies |
| Jens Christian Sørensen | Chairman | 0 companies |
| Pernille Iversen | Chairman | 0 companies |
| Rasmus Buhl Møller | Board of Directors | 0 companies |
| Nicolai Grue Nymark | Board of Directors | 0 companies |
| Michael Christensen | Board of Directors | 0 companies |
| Olaf Bjørn Spliid | Board of Directors | 0 companies |
| Ove Frank Hauge Knudsen | Deputy Chairman | 0 companies |
| Hiroyuki Suzuki | Chairman | 0 companies |
| Tonny Elsberg | Board of Directors | 0 companies |
| Jens Steffen Hay Pedersen | Board of Directors | 0 companies |
| Knud Bent Steen Larsen | Chairman | 0 companies |