| Revenue | DKK 4,1M | -21% |
| EBITDA | DKK 210K | -43% |
| Net profit | DKK 126K | -51% |
| Total assets | DKK 1M | -35% |
| Equity | DKK 176K | -67% |
| Employees | 11 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.533 | 4.772 | 5.587 | 5.662 | 4.925 | 4.352 | 4.520 | 5.770 | 5.469 | 5.217 | 4.113 |
| Staff expenses | -3.659 | -3.833 | -4.539 | -4.258 | -4.285 | -3.906 | -3.670 | -4.269 | -5.392 | -4.823 | -3.903 |
| EBITDA | 873 | 939 | 1.048 | 1.404 | 640 | 446 | 850 | 1.501 | 77 | 372 | 210 |
| Depreciation & amort. | -341 | -347 | -347 | -313 | -288 | -0 | -22 | -41 | -44 | -37 | -39 |
| EBIT | 532 | 592 | 701 | 1.091 | 352 | 446 | 827 | 1.460 | 33 | 335 | 172 |
| Net financials | -13 | -38 | 35 | 97 | 110 | -22 | -26 | -18 | -8 | -5 | -9 |
| Profit before tax | 519 | 554 | 735 | 1.188 | 462 | 424 | 810 | 1.442 | 25 | 330 | 163 |
| Tax | 161 | 201 | 226 | 325 | 165 | 93 | 179 | 317 | 10 | 75 | 37 |
| Net profit | 358 | 354 | 509 | 863 | 297 | 331 | 631 | 1.125 | 14 | 255 | 126 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.962 | 3.980 | 3.498 | 4.394 | 1.835 | 1.849 | 1.989 | 3.808 | 1.194 | 1.586 | 1.035 |
| Equity | 3.111 | 3.115 | 2.124 | 2.987 | 449 | 780 | 440 | 1.565 | 279 | 535 | 176 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 851 | 865 | 1.374 | 1.407 | 1.386 | 1.069 | 1.550 | 2.243 | 913 | 1.052 | 858 |
| Total debt | 851 | 865 | 1.374 | 1.407 | 1.386 | 1.069 | 1.550 | 2.243 | 913 | 1.052 | 858 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Founder | Founder | 2014 | — | — |
EE Management | Management | 2014 | — | — |
JN Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jonasnn Holding ApS | Company | 100.0% | 100.0% | 2020 |
SELLBERG HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Sellberg | Founder | 0 companies |
| Eva Ejstrup Sellberg | Management | 0 companies |
| Jonas Nikolas Nikolajsen | Management | 0 companies |