| Revenue | DKK 1,2M | +11% |
| EBITDA | DKK 226K | +509% |
| Net profit | DKK 169K | +434% |
| Total assets | DKK 635K | +14% |
| Equity | DKK 232K | +266% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.102 | 1.393 | 1.577 | 1.183 | 1.404 | 1.400 | 1.109 | 1.237 | 1.111 | 1.419 | 1.397 | 1.327 | 1.116 | 1.235 |
| Staff expenses | -1.058 | -1.416 | -1.227 | -1.220 | -1.206 | -1.271 | -993 | -1.135 | -1.195 | -1.232 | -1.228 | -1.369 | -1.171 | -1.010 |
| EBITDA | 43 | 5 | 351 | 8 | 198 | 130 | 116 | 102 | -83 | 188 | 169 | -42 | -55 | 226 |
| Depreciation & amort. | 39 | -38 | -65 | -65 | -65 | -0 | -0 | -0 | -0 | -8 | -98 | -104 | -0 | -0 |
| EBIT | 5 | -33 | 286 | -56 | 133 | 130 | 116 | 102 | -83 | 180 | 71 | -146 | -55 | 226 |
| Net financials | -12 | -6 | -5 | -9 | -5 | 2 | -13 | 13 | -1 | 38 | -6 | -16 | -9 | -8 |
| Profit before tax | -7 | -40 | 281 | -65 | 128 | 132 | 103 | 115 | -84 | 218 | 65 | -162 | -64 | 218 |
| Tax | 2 | 14 | 71 | 23 | 31 | 35 | 25 | 23 | -0 | 33 | 14 | -34 | -13 | 49 |
| Net profit | -9 | -54 | 210 | -88 | 97 | 96 | 78 | 92 | -84 | 185 | 51 | -127 | -50 | 169 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 538 | 472 | 619 | 457 | 538 | 554 | 434 | 549 | 665 | 933 | 893 | 419 | 557 | 635 |
| Equity | 116 | 63 | 174 | 86 | 183 | 229 | 202 | 174 | 5 | 190 | 241 | 114 | 64 | 232 |
| Long-term debt | 113 | 89 | 61 | 33 | 4 | 0 | 0 | 0 | 0 | 359 | 272 | 0 | 0 | 0 |
| Short-term debt | 298 | 320 | 382 | 338 | 351 | 325 | 232 | 376 | 659 | 357 | 356 | 305 | 494 | 403 |
| Total debt | 411 | 409 | 443 | 371 | 355 | 325 | 232 | 376 | 659 | 716 | 628 | 305 | 494 | 403 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 2008 | — | — |
GØ Founder | Founder | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fam. Bækgaard Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Steen Bækgaard | Management | 0 companies |
| Gitte Ørskov Bækgaard | Founder | 0 companies |