| Revenue | DKK 1,2M | -7% |
| EBITDA | DKK 1,2M | -7% |
| Net profit | DKK 5K | -98% |
| Total assets | DKK 21,2M | +1% |
| Equity | DKK 499K | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.029 | 1.164 | 1.433 | 1.351 | 1.263 | 1.197 | 1.343 | 1.137 | 1.305 | 1.247 | 1.347 | 1.330 | 1.231 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.029 | 1.164 | 1.433 | 1.351 | 1.263 | 1.197 | 1.343 | 1.137 | 1.305 | 1.247 | 1.347 | 1.330 | 1.231 |
| Depreciation & amort. | 50 | -50 | -50 | -148 | -148 | -148 | -155 | -155 | -156 | -156 | -156 | -151 | -148 |
| EBIT | 979 | 1.114 | 1.384 | 1.203 | 1.115 | 1.049 | 1.188 | 982 | 1.149 | 1.091 | 1.191 | 1.179 | 1.082 |
| Net financials | -1.017 | -1.239 | -1.176 | -1.162 | -1.164 | -1.155 | -1.151 | -1.145 | -1.149 | -1.135 | -1.129 | -1.105 | -1.075 |
| Profit before tax | -37 | -124 | 207 | 41 | -49 | -106 | 37 | -162 | -0 | -45 | 62 | 74 | 7 |
| Tax | -9 | -35 | 26 | 47 | -11 | -76 | 18 | -36 | -0 | -10 | 14 | -245 | 2 |
| Net profit | -28 | -90 | 181 | -6 | -38 | -30 | 19 | -127 | -0 | -35 | 49 | 318 | 5 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.197 | 23.204 | 22.568 | 22.494 | 22.718 | 22.072 | 22.593 | 22.324 | 22.771 | 22.528 | 22.198 | 21.090 | 21.209 |
| Equity | 242 | 152 | 334 | 328 | 290 | 260 | 289 | 162 | 162 | 127 | 176 | 494 | 499 |
| Long-term debt | 0 | 0 | 16.086 | 16.000 | 16.000 | 16.000 | 16.000 | 16.000 | 16.000 | 16.000 | 16.000 | 16.000 | 16.000 |
| Short-term debt | 22.806 | 22.875 | 5.931 | 5.877 | 6.060 | 5.379 | 5.805 | 5.690 | 6.025 | 5.474 | 5.042 | 3.563 | 3.675 |
| Total debt | 22.806 | 22.875 | 22.017 | 21.877 | 22.060 | 21.379 | 21.805 | 21.690 | 22.025 | 21.474 | 21.042 | 19.563 | 19.675 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TO Management | Management | 2008 | — | — |
JO Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OS-HOLDING A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Oldenborg | Management | 0 companies |
| Jeanette Oldenborg | Management | 0 companies |