| Revenue | DKK 1,2M | +26% |
| EBITDA | DKK -1,1M | -54% |
| Net profit | DKK -1,9M | +9% |
| Total assets | DKK 10M | -20% |
| Equity | DKK 4,1M | +37% |
| Employees | 4 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -114 | -150 | -45 | 230 | -102 | 1.172 | 934 | 1.178 |
| Staff expenses | -0 | -0 | -0 | -0 | -275 | -45 | -1.668 | -2.311 |
| EBITDA | -114 | -150 | -45 | 230 | -376 | 1.126 | -734 | -1.134 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -1.273 | -1.273 | -1.273 |
| EBIT | -114 | -150 | -45 | 230 | -376 | -146 | -2.007 | -2.406 |
| Net financials | -60 | -83 | -82 | -87 | -192 | -229 | -364 | -29 |
| Profit before tax | -174 | -233 | -127 | 143 | -569 | -375 | -2.371 | -2.435 |
| Tax | -38 | -51 | -29 | -112 | -182 | -477 | -272 | -535 |
| Net profit | -136 | -182 | -99 | 256 | -387 | 102 | -2.099 | -1.900 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4.649 | 4.508 | 4.472 | 6.648 | 7.295 | 15.801 | 12.439 | 10.005 |
| Equity | -136 | -318 | -416 | 339 | -48 | 5.054 | 2.956 | 4.056 |
| Long-term debt | 3.713 | 4.094 | 4.176 | 4.911 | 5.129 | 5.232 | 8.129 | 4.829 |
| Short-term debt | 409 | 54 | 14 | 364 | 1.172 | 3.833 | 512 | 813 |
| Total debt | 4.122 | 4.148 | 4.189 | 5.275 | 6.301 | 9.065 | 8.642 | 5.643 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OV Management | Management | 2018 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TransparAnt Group ApS | Company | 33.3% | 33.3% | 2025 |
Con Kayser ApS | Company | 25.0% | 25.0% | 2025 |
JRO HOLDING ApS | Company | 20.0% | 20.0% | 2022 |
LARSFOGTMANN HOLDING ApS | Company | 10.0% | 10.0% | 2022 |
Anjep Holding ApS | Company | 15.0% | 15.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Oliver Viktor Tietgen Bardram | Management | 0 companies |
| Thor Stevnss | Chief Executive Officer | 0 companies |
| Claus Kjær Jørgensen | Chairman | 0 companies |
| Jørgen Rode | Chairman | 0 companies |
| Lars Fogtmann | Board of Directors | 0 companies |