| Revenue | DKK 1,1M | +13% |
| EBITDA | DKK 218K | +100% |
| Net profit | DKK 156K | +313% |
| Total assets | DKK 1,4M | +14% |
| Equity | DKK 1,1M | +16% |
| Employees | 3 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 185 | 293 | 283 | 280 | 1.212 | 1.170 | 1.096 | 619 | 1.657 | 1.244 | 976 | 1.099 |
| Staff expenses | -96 | -131 | -73 | -341 | -627 | -700 | -851 | -718 | -700 | -696 | -867 | -881 |
| EBITDA | 89 | 162 | 210 | -61 | 586 | 458 | 245 | -98 | 957 | 547 | 109 | 218 |
| Depreciation & amort. | -16 | -20 | -1 | -1 | -28 | -9 | -6 | -4 | -57 | -34 | -48 | -7 |
| EBIT | 73 | 142 | 209 | -61 | 557 | 449 | 239 | -103 | 900 | 514 | 60 | 211 |
| Net financials | -9 | -2 | -9 | -12 | -14 | -8 | -9 | -9 | -16 | -11 | -8 | -10 |
| Profit before tax | 64 | 141 | 200 | -73 | 544 | 440 | 230 | -112 | 884 | 502 | 52 | 201 |
| Tax | 21 | 36 | 45 | -14 | 126 | 101 | 52 | -23 | 196 | 112 | 15 | 45 |
| Net profit | 43 | 104 | 155 | -59 | 417 | 339 | 178 | -88 | 688 | 391 | 38 | 156 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 280 | 362 | 378 | 167 | 766 | 936 | 893 | 572 | 1.503 | 1.685 | 1.228 | 1.396 |
| Equity | 80 | 80 | 235 | 21 | 438 | 419 | 597 | 419 | 1.107 | 1.148 | 990 | 1.147 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 200 | 282 | 143 | 146 | 326 | 517 | 296 | 152 | 396 | 537 | 238 | 250 |
| Total debt | 200 | 282 | 143 | 146 | 326 | 517 | 296 | 152 | 396 | 537 | 238 | 250 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2013 | — | — |
SH Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS BREDAHL HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
OS | Holding ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bredahl | Management | 0 companies |
| Stefan Højrup Facius | Management | 0 companies |