| Revenue | DKK 17,7M | +38% |
| EBITDA | DKK 5,5M | +48% |
| Net profit | DKK 4,1M | +39% |
| Total assets | DKK 9,2M | -12% |
| Equity | DKK 4,5M | -30% |
| Employees | 31 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.819 | 8.840 | 3.994 | 4.371 | 4.219 | 4.516 | 6.570 | 12.867 | 17.722 |
| Staff expenses | -3.133 | -13.030 | -3.861 | -3.995 | -4.048 | -4.057 | -4.570 | -9.181 | -12.270 |
| EBITDA | 686 | -4.191 | 133 | 156 | 171 | 214 | 2.000 | 3.686 | 5.451 |
| Depreciation & amort. | -0 | -27 | -53 | -53 | -53 | -53 | -27 | -44 | -175 |
| EBIT | 686 | -4.217 | 80 | 103 | 118 | 161 | 1.973 | 3.642 | 5.276 |
| Net financials | 88 | -27 | -55 | -4 | -36 | -78 | -6 | 147 | 22 |
| Profit before tax | 774 | -4.244 | 25 | 99 | 82 | 83 | 1.967 | 3.789 | 5.298 |
| Tax | 176 | -927 | 12 | 23 | 19 | 19 | 433 | 871 | 1.245 |
| Net profit | 597 | -3.318 | 13 | 76 | 63 | 65 | 1.534 | 2.918 | 4.053 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.766 | 1.979 | 1.816 | 2.475 | 2.504 | 1.617 | 3.440 | 10.460 | 9.237 |
| Equity | 597 | -2.720 | 63 | 139 | 203 | 267 | 1.801 | 6.471 | 4.543 |
| Long-term debt | 0 | 660 | 111 | 346 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.169 | 4.039 | 1.642 | 1.990 | 2.301 | 1.350 | 1.639 | 3.959 | 4.665 |
| Total debt | 1.169 | 4.699 | 1.753 | 2.335 | 2.301 | 1.350 | 1.639 | 3.959 | 4.665 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 2019 | — | — |
EN Founder | Founder | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
3M Invest Køge ApS | Company | 20.0% | 20.0% | 2026 |
3MHS ApS | Company | 20.0% | 20.0% | 2026 |
DREIST HANSEN HOLDING A/S | Company | 20.0% | 20.0% | 2026 |
Jacob Christian Dreist Holding ApS | Company | 10.0% | 10.0% | 2026 |
Trifork Labs ApS | Company | 10.0% | 10.0% | 2026 |
Julie Dreist Holding ApS | Company | 10.0% | 10.0% | 2026 |
| Individual | 5.0% | 5.0% | 2026 | |
Vifi ApS | Company | 33.3% | 33.3% | 2017 |
Juristica Holding ApS | Company | 100.0% | 100.0% | 2017 |
JANLM HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
| Individual | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Skjold Christensen | Management | 0 companies |
| Emma Novak Christensen | Founder | 0 companies |
| Peter Christian Hugo Rørsgaard | Board of Directors | 0 companies |
| Svend Aage Dreist Hansen | Chairman | 0 companies |
| Søren Storgaard | Board of Directors | 0 companies |
| Jacob Christian Dreist | Board of Directors | 0 companies |
| Susanne Rørbeck Mathiassen | Board of Directors | 0 companies |