| Revenue | DKK 2,5M | +34% |
| EBITDA | DKK 536K | +135% |
| Net profit | DKK 312K | +388% |
| Total assets | DKK 3,4M | +24% |
| Equity | DKK 1M | +44% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.515 | 1.278 | 900 | 893 | 1.092 | 1.259 | 1.061 | 1.352 | 1.356 | 1.622 | 1.713 | 1.799 | 1.864 | 2.492 |
| Staff expenses | -1.230 | -1.093 | -803 | -726 | -764 | -1.217 | -899 | -1.183 | -1.298 | -1.292 | -1.411 | -1.435 | -1.637 | -1.956 |
| EBITDA | 285 | 185 | 97 | 167 | 328 | 42 | 162 | 168 | 58 | 330 | 303 | 365 | 228 | 536 |
| Depreciation & amort. | 116 | 108 | 120 | -137 | -119 | -47 | -61 | -83 | -93 | -90 | -65 | -78 | -75 | -71 |
| EBIT | 169 | 77 | -23 | 30 | 209 | -5 | 101 | 85 | -35 | 240 | 237 | 287 | 153 | 465 |
| Net financials | -9 | 11 | 3 | 1 | -0 | -2 | -35 | -36 | -48 | -36 | -49 | -52 | -69 | -64 |
| Profit before tax | 161 | 87 | -12 | 31 | 209 | -7 | 66 | 49 | -83 | 204 | 189 | 234 | 84 | 400 |
| Tax | 41 | 20 | 4 | 10 | 46 | -1 | 16 | 12 | -15 | 45 | 42 | 43 | 20 | 89 |
| Net profit | 120 | 67 | -16 | 20 | 163 | -6 | 51 | 38 | -68 | 159 | 147 | 191 | 64 | 312 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.003 | 815 | 758 | 741 | 1.007 | 2.728 | 2.649 | 2.693 | 2.725 | 2.529 | 2.511 | 2.658 | 2.729 | 3.383 |
| Equity | 420 | 368 | 403 | 423 | 586 | 580 | 630 | 668 | 601 | 760 | 454 | 645 | 709 | 1.020 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.153 | 1.089 | 1.052 | 1.001 | 0 | 332 | 0 | 18 | 73 |
| Short-term debt | 562 | 433 | 350 | 318 | 421 | 995 | 929 | 973 | 1.123 | 1.740 | 1.690 | 1.974 | 1.962 | 2.241 |
| Total debt | 562 | 433 | 350 | 318 | 421 | 2.149 | 2.019 | 2.025 | 2.124 | 1.740 | 2.022 | 1.974 | 1.980 | 2.314 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Audit | Audit | 2012 | — | — |
SS Founder | Founder | 2011 | — | — |
OW Management | Management | 2013 | — | — |
JB Founder | Founder | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
O.W.S. HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Juul Buskbjerg | Audit | 0 companies |
| Søren Skov Christensen | Founder | 0 companies |
| Ole Willumsgaard Schmidt | Management | 0 companies |
| Joakim Borup Carlsson | Founder | 0 companies |
| Gitte Møller Thomsen | Board of Directors | 0 companies |
| Erik Møller Thomsen | Chairman | 0 companies |