| Revenue | DKK 5,4M | +4% |
| EBITDA | DKK 428K | +233% |
| Net profit | DKK 108K | +189% |
| Total assets | DKK 1M | -10% |
| Equity | DKK -1,2M | +8% |
| Employees | 34 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.910 | 3.098 | 3.872 | 3.750 | 3.645 | 4.388 | 4.815 | 5.234 | 5.437 |
| Staff expenses | -5.916 | -3.991 | -3.613 | -3.437 | -3.368 | -4.137 | -4.591 | -5.000 | -4.998 |
| EBITDA | -1.006 | -892 | 260 | 314 | 277 | 250 | 224 | 129 | 428 |
| Depreciation & amort. | 528 | -428 | -434 | -436 | -383 | -213 | -234 | -246 | -253 |
| EBIT | -1.534 | -1.320 | -175 | -122 | -106 | 37 | -9 | -118 | 175 |
| Net financials | -270 | -196 | -163 | -120 | -79 | -60 | -45 | -38 | -35 |
| Profit before tax | -1.805 | -1.517 | -337 | -242 | -186 | -23 | -55 | -156 | 140 |
| Tax | -383 | -0 | -0 | -0 | -488 | -5 | -12 | -34 | 32 |
| Net profit | -1.422 | -1.517 | -337 | -242 | 302 | -18 | -43 | -122 | 108 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.356 | 2.806 | 2.423 | 2.272 | 3.240 | 1.873 | 1.256 | 1.114 | 1.005 |
| Equity | -872 | -883 | -1.221 | -1.463 | -1.161 | -1.179 | -1.222 | -1.343 | -1.235 |
| Long-term debt | 1.607 | 799 | 1.386 | 1.700 | 1.500 | 1.000 | 500 | 504 | 562 |
| Short-term debt | 2.622 | 2.891 | 2.258 | 2.035 | 2.901 | 2.052 | 1.909 | 1.872 | 1.626 |
| Total debt | 4.228 | 3.690 | 3.644 | 3.735 | 4.401 | 3.052 | 2.409 | 2.376 | 2.188 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØSTERGADE 19 A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Søndergård | Management | 0 companies |