| Revenue | DKK 3,7M | -20% |
| EBITDA | DKK 2,8M | -18% |
| Net profit | DKK 1,9M | -17% |
| Total assets | DKK 15,7M | +13% |
| Equity | DKK 8,8M | +27% |
| Employees | 2 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.325 | 478 | 131 | 159 | -188 | 2.644 | 3.125 | 5.736 | 4.031 | 4.043 | 4.686 | 3.746 |
| Staff expenses | -296 | -363 | -64 | -71 | -28 | -766 | -850 | -866 | -743 | -1.043 | -1.260 | -950 |
| EBITDA | 1.029 | 115 | 67 | 89 | -216 | 1.878 | 2.265 | 4.870 | 3.288 | 3.000 | 3.411 | 2.796 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -11 | -14 | -141 | -85 | -122 | -91 | -157 |
| EBIT | 1.029 | 115 | 67 | 89 | -216 | 1.867 | 2.251 | 4.729 | 3.204 | 2.878 | 3.320 | 2.639 |
| Net financials | 0 | -11 | 26 | 27 | 36 | -279 | -261 | -195 | -186 | -278 | -396 | -220 |
| Profit before tax | 1.029 | 104 | 94 | 116 | -180 | 1.588 | 1.990 | 4.534 | 3.017 | 2.600 | 2.925 | 2.419 |
| Tax | 253 | 24 | 23 | 26 | -40 | 351 | 439 | 1.000 | 666 | 574 | 644 | 537 |
| Net profit | 776 | 79 | 70 | 91 | -140 | 1.237 | 1.551 | 3.535 | 2.351 | 2.026 | 2.280 | 1.882 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.558 | 1.598 | 1.729 | 1.493 | 1.318 | 9.860 | 11.691 | 12.885 | 12.752 | 18.451 | 13.886 | 15.675 |
| Equity | 1.276 | 1.155 | 1.225 | 1.316 | 1.176 | 2.413 | 3.964 | 7.498 | 9.850 | 5.616 | 6.896 | 8.778 |
| Long-term debt | 0 | 0 | 0 | 0 | 40 | 0 | 1.488 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.282 | 443 | 504 | 177 | 142 | 7.447 | 6.240 | 5.387 | 2.878 | 12.780 | 6.950 | 6.861 |
| Total debt | 1.282 | 443 | 504 | 177 | 142 | 7.447 | 7.728 | 5.387 | 2.878 | 12.780 | 6.950 | 6.861 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLE SYLVESTER HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
MEI Invest ApS | Company | 25.0% | 25.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Sylvester | Management | 0 companies |
| Malene Lyngsø | Board of Directors | 0 companies |
| Kimm Stensborg Jensen | Board of Directors | 0 companies |
| Carsten Møller Sørensen | Chairman | 0 companies |
| Mads Erik Iversen | Board of Directors | 0 companies |
| Tom Sylvester | Chairman | 0 companies |