| Revenue | DKK 169K | -360% |
| EBITDA | DKK -26K | +73% |
| Net profit | DKK -30K | +73% |
| Total assets | DKK 330K | -12% |
| Equity | DKK 34K | -47% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.085 | 591 | 1.331 | 1.696 | 830 | 912 | 1.971 | 952 | 732 | 616 | 21 | -65 | 169 |
| Staff expenses | -1.101 | -1.204 | -1.086 | -771 | -668 | -725 | -0 | -868 | -766 | -349 | -129 | -29 | -195 |
| EBITDA | -91 | -697 | 124 | 822 | 75 | 84 | 645 | 1 | -34 | 293 | -108 | -94 | -26 |
| Depreciation & amort. | -86 | -87 | -87 | -180 | -179 | -179 | -87 | -0 | -0 | 13 | -39 | -39 | -0 |
| EBIT | -177 | -784 | 37 | 643 | -104 | -95 | 558 | 1 | -34 | 280 | -147 | -133 | -26 |
| Net financials | -37 | -42 | -21 | -6 | -1 | -1 | 0 | -3 | -5 | -8 | -5 | -5 | -6 |
| Profit before tax | -214 | -826 | 16 | 637 | -106 | -97 | 553 | -2 | -40 | 272 | -152 | -138 | -32 |
| Tax | -53 | -172 | -0 | 150 | -23 | -20 | 89 | 4 | -3 | 66 | -34 | -30 | -3 |
| Net profit | -161 | -655 | 16 | 487 | -83 | -77 | 464 | -6 | -37 | 206 | -118 | -107 | -30 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.738 | 1.460 | 1.904 | 1.542 | 1.283 | 1.167 | 1.173 | 500 | 976 | 664 | 351 | 377 | 330 |
| Equity | -548 | -1.203 | 213 | 700 | 318 | 241 | 705 | 120 | 83 | 289 | 171 | 63 | 34 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.287 | 2.663 | 1.691 | 842 | 965 | 926 | 469 | 380 | 893 | 374 | 180 | 313 | 296 |
| Total debt | 2.287 | 2.663 | 1.691 | 842 | 965 | 926 | 469 | 380 | 893 | 374 | 180 | 313 | 296 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 2009 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rockfield Holding ApS | Company | 90.0% | 90.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Sundenæs | Management | 0 companies |
| Morten Hovmand | Chief Executive Officer | 0 companies |
| Finn Lang Pedersen | Chairman | 0 companies |