| Revenue | DKK 2,2M | -57% |
| EBITDA | DKK 815K | +158% |
| Net profit | DKK 494K | +124% |
| Total assets | DKK 1,9M | -38% |
| Equity | DKK 597K | +481% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.318 | 5.032 | 4.443 | 11.579 | 16.418 | 11.294 | 13.035 | 12.350 | 11.280 | 12.714 | 8.307 | 6.520 | 5.241 | 2.241 |
| Staff expenses | -3.882 | -3.610 | -4.268 | -7.262 | -10.246 | -7.716 | -9.492 | -10.840 | -10.282 | -13.337 | -8.737 | -7.445 | -6.653 | -1.426 |
| EBITDA | 1.436 | 1.421 | 175 | 4.317 | 6.162 | 3.578 | 3.543 | 1.510 | 997 | -623 | -430 | -926 | -1.411 | 815 |
| Depreciation & amort. | 244 | 180 | -265 | -201 | -312 | -185 | -113 | -10 | -0 | -20 | -113 | -147 | -148 | -313 |
| EBIT | 1.192 | 1.241 | -90 | 4.116 | 5.851 | 3.394 | 3.430 | 1.500 | 997 | -643 | -542 | -1.073 | -1.560 | 503 |
| Net financials | -35 | 39 | -115 | -53 | -51 | 2.267 | 2.303 | 1.639 | 157 | -414 | 820 | 22 | -535 | -9 |
| Profit before tax | 1.157 | 1.280 | -205 | 4.063 | 5.800 | 5.660 | 5.733 | 3.139 | 1.155 | -1.058 | 277 | -1.051 | -2.094 | 494 |
| Tax | 325 | 322 | -17 | 982 | 1.234 | 1.347 | 1.057 | 266 | 204 | -104 | 4 | -26 | -47 | -0 |
| Net profit | 832 | 957 | -187 | 3.080 | 4.566 | 4.314 | 4.676 | 2.873 | 951 | -953 | 274 | -1.025 | -2.047 | 494 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.537 | 4.498 | 3.259 | 9.211 | 13.261 | 14.650 | 17.867 | 13.556 | 11.917 | 10.370 | 9.164 | 5.570 | 2.975 | 1.853 |
| Equity | 912 | 1.669 | 882 | 3.962 | 6.128 | 8.441 | 10.220 | 6.073 | 4.035 | 2.997 | 3.234 | 2.149 | 103 | 597 |
| Long-term debt | 134 | 105 | 0 | 0 | 0 | 0 | 0 | 0 | 877 | 1.066 | 1.022 | 1.647 | 1.090 | 917 |
| Short-term debt | 1.491 | 2.723 | 2.376 | 4.580 | 5.480 | 3.863 | 4.502 | 4.072 | 3.388 | 2.796 | 4.834 | 1.726 | 1.782 | 339 |
| Total debt | 1.625 | 2.828 | 2.376 | 4.580 | 5.480 | 3.863 | 4.502 | 4.072 | 4.265 | 3.862 | 5.856 | 3.373 | 2.873 | 1.256 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA | Audit | 2011 | — | — |
OS Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ole Stensbjerg Holding ApS | Company | 50.0% | 50.0% | 2021 |
Gitte Stensbjerg Holding ApS | Company | 50.0% | 50.0% | 2021 |
Stensbjerg Invest ApS | Company | 66.7% | 66.7% | 2016 |
GO-Flow ApS | Company | 15.0% | 15.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Anders Holdgaard | Audit | 0 companies |
| Ole Stensbjerg | Management | 0 companies |
| Per Overgaard Nielsen | Chairman | 0 companies |
| Bente Damgaard | Chairman | 0 companies |
| Gitte Stensbjerg | Chairman | 0 companies |
| Knud Nielsen | Chairman | 0 companies |
| Thomas Duedahl | Board of Directors | 0 companies |