| Revenue | DKK 17,9M | +0% |
| EBITDA | DKK 2,2M | -22% |
| Net profit | DKK 4K | -99% |
| Total assets | DKK 19,9M | -8% |
| Equity | DKK 4,3M | -2% |
| Employees | 43 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.370 | 9.243 | 11.706 | 12.412 | 17.436 | 16.766 | 16.453 | 16.619 | 12.740 | 17.034 | 19.533 | 17.842 | 17.889 |
| Staff expenses | -6.681 | -7.725 | -9.435 | -13.055 | -13.055 | -13.887 | -13.343 | -13.917 | -12.572 | -13.388 | -15.459 | -15.021 | -15.681 |
| EBITDA | 1.632 | 1.509 | 2.262 | -653 | 2.598 | 2.880 | 3.110 | 2.702 | 146 | 3.646 | 4.073 | 2.821 | 2.208 |
| Depreciation & amort. | -363 | -555 | -801 | -1.080 | -982 | -1.059 | -1.195 | -1.461 | -1.603 | -1.638 | -1.597 | -1.477 | -1.486 |
| EBIT | 1.270 | 954 | 1.460 | -1.733 | 1.617 | 1.821 | 1.914 | 1.241 | -1.457 | 2.008 | 2.476 | 1.344 | 722 |
| Net financials | -481 | -587 | -863 | -874 | -924 | -898 | -874 | -722 | -696 | -527 | -369 | -536 | -673 |
| Profit before tax | 789 | 368 | 2.076 | -1.976 | 693 | 923 | 1.041 | 519 | -2.153 | 1.481 | 2.107 | 807 | 50 |
| Tax | 215 | 97 | 155 | 586 | 163 | 213 | 217 | 123 | -473 | 329 | 470 | 202 | 46 |
| Net profit | 573 | 271 | 1.920 | -2.563 | 530 | 710 | 824 | 395 | -1.680 | 1.152 | 1.637 | 606 | 4 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.640 | 12.866 | 21.559 | 22.367 | 21.131 | 21.931 | 23.060 | 20.024 | 19.737 | 24.582 | 27.702 | 21.596 | 19.871 |
| Equity | 1.312 | 1.582 | 2.025 | 5 | 535 | 1.245 | 2.068 | 2.464 | 783 | 2.136 | 3.773 | 4.378 | 4.272 |
| Long-term debt | 3.822 | 3.390 | 3.039 | 5.015 | 4.086 | 3.163 | 2.076 | 1.177 | 2.570 | 2.079 | 4.565 | 3.186 | 3.394 |
| Short-term debt | 5.378 | 7.666 | 16.110 | 17.348 | 16.510 | 17.346 | 18.522 | 15.982 | 16.383 | 20.069 | 19.106 | 13.844 | 12.093 |
| Total debt | 9.200 | 11.056 | 19.149 | 22.362 | 20.596 | 20.509 | 20.597 | 17.159 | 18.954 | 22.148 | 23.670 | 17.030 | 15.486 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OS HOLDING, RANDERS ApS | Company | 90.0% | 90.0% | 2021 |
STH CAPITAL ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Stabell | Management | 0 companies |
| Thomas O'Brien Kirk | Board of Directors | 0 companies |
| Poul Martin Bøtker | Board of Directors | 0 companies |
| Mogens Nørlem | Board of Directors | 0 companies |
| Henrik Jørgensen | Board of Directors | 0 companies |
| Poul Erik Kesting | Chairman | 0 companies |