| Revenue | DKK -26K | +2% |
| EBITDA | DKK -26K | -2% |
| Net profit | DKK 566K | -69% |
| Total assets | DKK 10,4M | -6% |
| Equity | DKK -7,2M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.231 | 1.031 | -1.009 | -72 | 53 | 1.208 | 797 | -706 | -1.780 | -336 | 1.133 | -23 | -25 | -26 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.231 | 718 | -34 | -47 | -45 | -37 | -34 | -706 | -1.780 | -27 | -23 | -23 | -25 | -26 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.231 | 718 | -34 | -47 | -45 | -37 | -34 | -706 | -1.780 | -27 | -23 | -23 | -25 | -26 |
| Net financials | 696 | -405 | -2.422 | -2.599 | -1.171 | 191 | -132 | -1.692 | -2.733 | -1.079 | 275 | 2.368 | 1.531 | 313 |
| Profit before tax | 1.463 | 313 | -2.457 | -2.646 | -1.215 | 154 | -166 | -1.726 | -2.768 | -1.106 | 252 | 2.345 | 1.505 | 287 |
| Tax | 407 | 374 | -370 | -616 | -289 | -240 | -219 | -232 | -225 | -175 | -199 | -233 | -352 | -279 |
| Net profit | 1.056 | -61 | -2.086 | -2.030 | -926 | 394 | 53 | -1.494 | -2.543 | -931 | 451 | 2.579 | 1.857 | 566 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.948 | 30.243 | 29.419 | 22.163 | 11.440 | 13.127 | 12.399 | 9.173 | 7.421 | 7.286 | 8.532 | 11.952 | 11.091 | 10.430 |
| Equity | -2.915 | -2.956 | -5.261 | -7.163 | -8.111 | -7.707 | -7.671 | -9.157 | -11.700 | -12.631 | -12.180 | -9.601 | -7.744 | -7.178 |
| Long-term debt | 7.909 | 7.909 | 2.909 | 2.909 | 2.909 | 2.909 | 2.909 | 2.909 | 2.909 | 2.909 | 2.909 | 2.909 | 2.909 | 2.909 |
| Short-term debt | 23.955 | 25.290 | 31.771 | 26.417 | 16.642 | 17.926 | 17.161 | 15.421 | 16.212 | 17.008 | 17.804 | 18.645 | 15.926 | 14.699 |
| Total debt | 31.864 | 33.199 | 34.680 | 29.326 | 19.551 | 20.835 | 20.070 | 18.329 | 19.121 | 19.917 | 20.713 | 21.553 | 18.835 | 17.607 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 2008 | — | — |
JS Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLE SVENDSEN HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
Samsara Holding ApS | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Svendsen | Management | 0 companies |
| Jan Støjberg Olsen | Management | 0 companies |
| Tom Arvad Jensen | Board of Directors | 0 companies |