| Revenue | DKK 212K | -83% |
| EBITDA | DKK 3,3M | +202% |
| Net profit | DKK 2,6M | +549% |
| Total assets | DKK 4,1M | -61% |
| Equity | DKK 3,2M | -12% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.004 | 1.004 | 1.004 | 1.004 | 1.004 | 1.004 | 1.004 | 1.004 | 1.004 | 1.024 | 1.054 | 1.229 | 212 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 922 | 871 | 913 | 908 | 928 | 858 | 923 | 892 | 881 | 922 | 920 | 1.104 | 3.335 |
| Depreciation & amort. | 192 | 201 | -248 | -248 | -248 | -248 | -248 | -248 | -248 | -249 | -268 | -354 | -59 |
| EBIT | 730 | 670 | 665 | 660 | 680 | 610 | 675 | 644 | 633 | 674 | 652 | 750 | 3.276 |
| Net financials | -193 | -198 | -317 | -170 | -154 | -143 | -124 | -115 | -45 | -51 | 162 | -240 | -128 |
| Profit before tax | 537 | 472 | 349 | 490 | 526 | 467 | 552 | 530 | 588 | 622 | 814 | 510 | 3.148 |
| Tax | 134 | 112 | 84 | 114 | 116 | 103 | 121 | 117 | 130 | 137 | 179 | 112 | 565 |
| Net profit | 403 | 361 | 265 | 376 | 410 | 364 | 430 | 413 | 458 | 486 | 635 | 398 | 2.583 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.166 | 8.833 | 8.239 | 8.015 | 8.106 | 7.783 | 7.521 | 7.276 | 7.346 | 7.095 | 8.045 | 10.489 | 4.055 |
| Equity | 1.728 | 2.089 | 2.053 | 2.129 | 2.189 | 2.203 | 2.283 | 2.346 | 2.454 | 2.540 | 3.175 | 3.573 | 3.155 |
| Long-term debt | 4.726 | 5.806 | 5.502 | 5.043 | 4.623 | 4.170 | 3.676 | 3.420 | 3.179 | 2.895 | 438 | 6.175 | 0 |
| Short-term debt | 683 | 892 | 626 | 774 | 1.215 | 1.319 | 1.461 | 1.397 | 1.589 | 1.525 | 4.199 | 472 | 899 |
| Total debt | 5.410 | 6.698 | 6.129 | 5.817 | 5.838 | 5.490 | 5.137 | 4.817 | 4.768 | 4.420 | 4.637 | 6.647 | 899 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 2009 | — | — |
KT Unofficial title | Unofficial title | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NIELS FOGH HOLDING ApS | Company | 33.3% | 33.3% | 2009 |
OLAV W. HANSEN A/S | Company | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Steffensen | Management | 0 companies |
| Klaus Therkildsen | Unofficial title | 0 companies |