| Revenue | DKK 2,8M | +26% |
| EBITDA | DKK -292K | +73% |
| Net profit | DKK -529K | +56% |
| Total assets | DKK 4,4M | -4% |
| Equity | DKK -790K | -202% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.208 | 3.087 | 1.831 | 2.258 | 2.849 |
| Staff expenses | -727 | -2.662 | -4.413 | -3.282 | -3.141 |
| EBITDA | 481 | 425 | -2.582 | -1.086 | -292 |
| Depreciation & amort. | -0 | -35 | -52 | -137 | -139 |
| EBIT | 481 | 390 | -2.634 | -1.224 | -431 |
| Net financials | -20 | -41 | -185 | -308 | -240 |
| Profit before tax | 460 | 349 | -2.820 | -1.532 | -672 |
| Tax | 105 | 79 | -600 | -321 | -143 |
| Net profit | 355 | 270 | -2.219 | -1.211 | -529 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.198 | 5.115 | 6.093 | 4.558 | 4.393 |
| Equity | 2.900 | 3.170 | 949 | -262 | -790 |
| Long-term debt | 0 | 37 | 2.519 | 2.641 | 2.799 |
| Short-term debt | 1.297 | 1.908 | 2.625 | 2.179 | 2.384 |
| Total debt | 1.297 | 1.944 | 5.144 | 4.820 | 5.183 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OS Management | Management | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2014 | |
| Former (1) | ||
| Board of Directors | 2014 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2019 | |
| Individual | 15–19.99% | 15–19.99% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Individual | 20–24.99% | 20–24.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Orit Samuelsen | Management | 0 companies |
| Casper Rasmussen | Board of Directors | 0 companies |
| Christian Claus Wærum Samuelsen | Board of Directors | 0 companies |