| Revenue | DKK 843K | +29% |
| EBITDA | DKK 394K | +134% |
| Net profit | DKK 288K | +187% |
| Total assets | DKK 1,3M | +21% |
| Equity | DKK 1M | +29% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43 | 510 | 565 | 610 | 463 | 490 | 554 | 521 | 626 | 807 | 764 | 652 | 843 |
| Staff expenses | -0 | -430 | -434 | -442 | -405 | -410 | -438 | -433 | -440 | -443 | -439 | -448 | -435 |
| EBITDA | 43 | 80 | 131 | 168 | 59 | 80 | 117 | 88 | 187 | 313 | 311 | 169 | 394 |
| Depreciation & amort. | -8 | -68 | -66 | -19 | -17 | -23 | -48 | -55 | -59 | -61 | -55 | -32 | -28 |
| EBIT | 35 | 12 | 65 | 149 | 42 | 57 | 69 | 33 | 128 | 252 | 256 | 137 | 366 |
| Net financials | 0 | 0 | -1 | 0 | -0 | -3 | 4 | -1 | -4 | -18 | 44 | -3 | -1 |
| Profit before tax | 35 | 12 | 65 | 149 | 42 | 54 | 73 | 32 | 124 | 234 | 300 | 134 | 365 |
| Tax | 9 | 3 | 16 | 36 | 10 | 14 | 17 | 9 | 28 | 53 | 73 | 33 | 76 |
| Net profit | 26 | 9 | 48 | 113 | 32 | 40 | 56 | 24 | 95 | 181 | 227 | 101 | 288 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 306 | 325 | 259 | 496 | 399 | 528 | 582 | 598 | 780 | 1.356 | 1.115 | 1.105 | 1.338 |
| Equity | 23 | 32 | 80 | 193 | 225 | 266 | 321 | 345 | 386 | 566 | 736 | 778 | 1.005 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 447 | 0 | 0 | 0 |
| Short-term debt | 278 | 290 | 176 | 301 | 163 | 249 | 243 | 244 | 392 | 340 | 372 | 327 | 315 |
| Total debt | 278 | 290 | 176 | 301 | 163 | 249 | 243 | 244 | 392 | 787 | 372 | 327 | 315 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Sønnichsen | Management | 0 companies |