| Revenue | DKK -36K | -71% |
| EBITDA | DKK -36K | +71% |
| Net profit | DKK 278K | +237% |
| Total assets | DKK 1,5M | +8% |
| Equity | DKK -1,1M | +20% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -235 | -74 | 119 | 213 | 109 | 71 | 57 | 29 | 143 | -89 | 43 | -124 | -36 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -235 | -74 | 119 | 213 | 109 | 71 | 57 | 29 | 143 | -89 | 43 | -124 | -36 |
| Depreciation & amort. | -191 | -208 | -137 | -137 | -144 | -141 | -96 | -68 | -68 | -68 | -68 | -71 | -71 |
| EBIT | -426 | -281 | -18 | 76 | -35 | -70 | -39 | -39 | 75 | -158 | -25 | -195 | -107 |
| Net financials | -16 | -74 | -53 | -56 | -51 | -46 | -43 | -40 | -40 | -0 | -0 | -8 | 0 |
| Profit before tax | -442 | -356 | -71 | 20 | -86 | -116 | -82 | -78 | 34 | -158 | -25 | -202 | -107 |
| Tax | -110 | 140 | -29 | -32 | -115 | -41 | -0 | -0 | -0 | -24 | -0 | -0 | -385 |
| Net profit | -332 | -495 | -42 | 52 | 30 | -75 | -81 | -78 | 34 | -134 | -25 | -202 | 278 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.594 | 1.941 | 1.657 | 1.459 | 1.455 | 1.145 | 961 | 896 | 861 | 1.716 | 1.521 | 1.351 | 1.458 |
| Equity | -372 | -867 | -910 | -858 | -828 | -903 | -984 | -1.063 | -1.028 | -1.162 | -1.187 | -1.390 | -1.112 |
| Long-term debt | 149 | 157 | 151 | 195 | 2.199 | 1.934 | 1.902 | 1.938 | 1.827 | 2.845 | 2.678 | 2.726 | 2.559 |
| Short-term debt | 1.817 | 2.652 | 2.416 | 2.122 | 85 | 114 | 43 | 21 | 63 | 33 | 30 | 15 | 11 |
| Total debt | 1.966 | 2.809 | 2.567 | 2.317 | 2.284 | 2.049 | 1.945 | 1.959 | 1.890 | 2.878 | 2.709 | 2.741 | 2.570 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
D & O HOLDING ApS | Company | 66.7% | 66.7% | 2008 |
| Individual | 33.3% | 33.3% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Sørensen | Management | 0 companies |
| Helge Erhard Sørensen | Chairman | 0 companies |
| Dorrit Elise Sørensen | Board of Directors | 0 companies |