| Revenue | DKK 332K | +31% |
| EBITDA | DKK 662K | +134% |
| Net profit | DKK 357K | +6359% |
| Total assets | DKK 7,3M | +26% |
| Equity | DKK 1,2M | +42% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45 | 197 | 539 | — | 271 | 279 | 119 | 188 | 317 | 345 | 179 | 201 | 254 | 332 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 45 | 197 | 542 | 312 | 495 | 420 | 30 | 47 | 690 | 332 | 174 | -121 | 283 | 662 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 45 | 197 | 542 | 312 | 495 | 420 | 30 | 47 | 690 | 332 | 174 | -121 | 283 | 662 |
| Net financials | -31 | -53 | -89 | -67 | -47 | -54 | -99 | -54 | -108 | -49 | -105 | -268 | -290 | -244 |
| Profit before tax | 14 | 144 | 453 | 245 | 448 | 366 | -69 | -7 | 583 | 283 | 69 | -389 | -7 | 418 |
| Tax | 4 | 36 | 111 | 57 | 98 | 79 | -28 | 15 | 96 | 47 | 15 | -61 | -2 | 61 |
| Net profit | 10 | 108 | 342 | 188 | 350 | 287 | -41 | -22 | 486 | 236 | 54 | -328 | -6 | 357 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.487 | 3.423 | 4.087 | 4.573 | 4.544 | 5.431 | 4.562 | 3.679 | 7.433 | 5.167 | 4.914 | 5.465 | 5.800 | 7.319 |
| Equity | 91 | 199 | 541 | 729 | 1.079 | 1.366 | 1.325 | 1.002 | 1.488 | 1.724 | 1.178 | 850 | 845 | 1.202 |
| Long-term debt | 2.302 | 3.109 | 2.265 | 3.581 | 3.170 | 3.001 | 1.482 | 299 | 3.262 | 92 | 82 | 80 | 103 | 127 |
| Short-term debt | 93 | 102 | 1.267 | 236 | 219 | 974 | 1.722 | 2.378 | 2.633 | 3.301 | 3.607 | 4.535 | 4.853 | 5.944 |
| Total debt | 2.395 | 3.210 | 3.532 | 3.817 | 3.389 | 3.975 | 3.205 | 2.677 | 5.894 | 3.394 | 3.689 | 4.615 | 4.956 | 6.071 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WILLFRED HOLDING 2012 ApS | Company | 33.3% | 33.3% | 2012 |
LAKA HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
O.M. GLUD II A/S | Company | 33.3% | 33.3% | 2020 |
| Individual | 33.3% | 33.3% | 2012 | |
O.M. GLUD I A/S | Company | 33.3% | 33.3% | 2012 |
| Individual | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Skov Mortensen | Management | 0 companies |