| Revenue | DKK 418K | +7% |
| EBITDA | DKK 418K | +7% |
| Net profit | DKK 195K | +21% |
| Total assets | DKK 5,1M | -1% |
| Equity | DKK 1,2M | +20% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 439 | 429 | 383 | 422 | 410 | 399 | 418 | 434 | 331 | 198 | 453 | 392 | 418 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 439 | 429 | 383 | 422 | 410 | 399 | 418 | 434 | 331 | 198 | 453 | 392 | 418 |
| Depreciation & amort. | -100 | -100 | -100 | -100 | -100 | -100 | -100 | -100 | -100 | -125 | -125 | -125 | -113 |
| EBIT | 339 | 329 | 283 | 322 | 310 | 299 | 318 | 334 | 231 | 73 | 328 | 267 | 305 |
| Net financials | -17 | -11 | -6 | -1 | 0 | 0 | -1 | -1 | -1 | -1 | -74 | -61 | -55 |
| Profit before tax | 322 | 317 | 277 | 322 | 310 | 299 | 317 | 333 | 231 | 72 | 254 | 206 | 250 |
| Tax | 80 | -79 | 70 | 77 | 68 | 66 | 70 | 73 | 51 | 16 | 56 | 45 | 55 |
| Net profit | 241 | 396 | 206 | 244 | 242 | 234 | 247 | 260 | 180 | 56 | 198 | 161 | 195 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.576 | 5.509 | 5.372 | 5.411 | 5.363 | 5.152 | 5.081 | 5.022 | 4.857 | 8.115 | 5.224 | 5.149 | 5.078 |
| Equity | 3.579 | 3.850 | 3.906 | 4.001 | 3.983 | 3.797 | 3.744 | 3.703 | 3.583 | 3.768 | 966 | 956 | 1.151 |
| Long-term debt | 394 | 239 | 190 | 190 | 190 | 190 | 190 | 190 | 190 | 2.897 | 2.846 | 2.712 | 2.576 |
| Short-term debt | 260 | 259 | 137 | 104 | 95 | 93 | 97 | 100 | 78 | 350 | 337 | 435 | 331 |
| Total debt | 654 | 498 | 327 | 294 | 285 | 283 | 287 | 290 | 268 | 3.247 | 3.183 | 3.147 | 2.907 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OØ Founder | Founder | 2009 | — | — |
SH Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Toolster ApS | Company | 100.0% | 100.0% | 2021 |
O. ØSTERGAARD JENSEN ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Østergaard Jensen | Founder | 0 companies |
| Stefan Hauge | Management | 0 companies |
| Allan Bisgaard Nielsen | Board of Directors | 0 companies |
| Søren Dam Jespersen | Chairman | 0 companies |