| Revenue | DKK 9,8M | +11% |
| EBITDA | DKK 4,4M | +29% |
| Net profit | DKK 2,7M | +27% |
| Total assets | DKK 54,5M | +14% |
| Equity | DKK 16,5M | +19% |
| Employees | 17 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.010 | 2.184 | 2.771 | 3.265 | 4.237 | 4.951 | 5.090 | 6.211 | 7.744 | 8.857 | 9.794 |
| Staff expenses | -208 | -1.070 | -1.258 | -1.867 | -2.768 | -3.242 | -3.020 | -3.562 | -4.499 | -5.422 | -5.362 |
| EBITDA | 802 | 1.114 | 1.513 | 1.397 | 1.469 | 1.709 | 2.070 | 2.649 | 3.244 | 3.435 | 4.433 |
| Depreciation & amort. | -40 | -40 | -28 | -55 | -102 | -199 | -347 | -624 | -624 | -624 | -763 |
| EBIT | 762 | 1.074 | 1.485 | 1.342 | 1.368 | 1.510 | 1.722 | 2.026 | 2.621 | 2.812 | 3.670 |
| Net financials | 1 | 2 | -6 | -7 | -3 | -3 | -52 | -145 | -17 | -68 | -202 |
| Profit before tax | 762 | 1.075 | 1.479 | 1.335 | 1.365 | 1.507 | 1.670 | 1.881 | 2.603 | 2.743 | 3.467 |
| Tax | 179 | 238 | 343 | 284 | 313 | 342 | 394 | 445 | 620 | 643 | 793 |
| Net profit | 583 | 838 | 1.137 | 1.051 | 1.052 | 1.165 | 1.276 | 1.436 | 1.983 | 2.100 | 2.674 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.120 | 5.193 | 8.328 | 11.930 | 11.028 | 12.464 | 14.444 | 18.221 | 19.102 | 47.663 | 54.509 |
| Equity | 1.783 | 2.620 | 3.757 | 4.808 | 5.860 | 7.025 | 8.301 | 9.737 | 11.720 | 13.821 | 16.495 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.087 | 21.874 |
| Short-term debt | 337 | 2.572 | 4.553 | 7.084 | 5.130 | 5.344 | 5.937 | 8.179 | 6.991 | 9.309 | 15.674 |
| Total debt | 337 | 2.572 | 4.553 | 7.084 | 5.130 | 5.344 | 5.937 | 8.179 | 6.991 | 33.397 | 37.548 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
AF Audit | Audit | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cytex Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Omar Sadi Ali Nasir | Chief Executive Officer | 0 companies |
| Arne Finn Jakobsen | Audit | 0 companies |
| Sadi Ali Nasir | Board of Directors | 0 companies |
| Martin Wolfsberg Flintrup | Board of Directors | 0 companies |