| Revenue | DKK 2,4M | +0% |
| EBITDA | DKK -657K | +11% |
| Net profit | DKK -774K | +8% |
| Total assets | DKK 6,9M | -21% |
| Equity | DKK 5,8M | -12% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.046 | 3.198 | 3.233 | 2.378 | 2.371 |
| Staff expenses | -3.744 | -3.107 | -3.130 | -3.118 | -3.028 |
| EBITDA | -1.698 | 91 | 103 | -740 | -657 |
| Depreciation & amort. | -274 | -217 | -163 | -124 | -124 |
| EBIT | -1.972 | -127 | -60 | -864 | -781 |
| Net financials | -609 | 620 | 171 | -3 | -20 |
| Profit before tax | -2.581 | 493 | 111 | -867 | -801 |
| Tax | -6 | -10 | -0 | -22 | -27 |
| Net profit | -2.575 | 503 | 111 | -846 | -774 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.955 | 13.256 | 9.833 | 8.827 | 6.933 |
| Equity | 6.846 | 7.349 | 7.459 | 6.614 | 5.840 |
| Long-term debt | 394 | 194 | 194 | 194 | 218 |
| Short-term debt | 5.715 | 5.714 | 2.180 | 2.020 | 876 |
| Total debt | 6.109 | 5.907 | 2.374 | 2.214 | 1.093 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OS Management | Management | 2011 |
| Former (1) | ||
| Audit | 1971 – 1994 | |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2002 | |
| Former (3) | ||
| Chairman | 2011 – 2021 | |
| Board of Directors | 1971 – 1996 | |
| Board of Directors | 1971 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Carlo Verner Hans en | Audit | 0 companies |
| Ole Skov Markvardsen | Management | 0 companies |
| Helle Birgitte Markvardsen | Board of Directors | 0 companies |
| Villy Skov Markvardsen | Chairman | 0 companies |
| Ruth Markvardsen | Board of Directors | 0 companies |
| Birthe Lau Markvardsen | Board of Directors | 0 companies |