| Revenue | DKK 45,9M | +16% |
| EBITDA | DKK 19,7M | +3% |
| Net profit | DKK 14,6M | +15% |
| Total assets | DKK 63,3M | +28% |
| Equity | DKK 32M | +84% |
| Employees | 27 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.182 | -7.161 | 25.244 | 18.689 | 22.529 | 17.211 | 39.506 | 45.873 |
| Staff expenses | -13.939 | -20.615 | -21.950 | -17.911 | -16.276 | -16.475 | -20.352 | -26.144 |
| EBITDA | -757 | -27.776 | 3.294 | 778 | 6.253 | 736 | 19.154 | 19.729 |
| Depreciation & amort. | -790 | -1.154 | -1.523 | -1.751 | -1.777 | -1.852 | -1.702 | -1.627 |
| EBIT | -1.547 | -28.930 | 1.771 | -973 | 4.476 | -1.116 | 17.452 | 18.102 |
| Net financials | -76 | -148 | -107 | -170 | -515 | -546 | -1.186 | 605 |
| Profit before tax | -1.623 | -29.078 | 1.664 | -1.143 | 3.961 | -1.662 | 16.266 | 18.707 |
| Tax | -356 | -249 | 23 | 11 | 675 | -362 | 3.581 | 4.122 |
| Net profit | -1.267 | -735 | 1.641 | -1.154 | 3.286 | -1.300 | 12.686 | 14.584 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 13.195 | 14.984 | 27.898 | 26.921 | 36.462 | 36.205 | 49.477 | 63.261 |
| Equity | -767 | -1.501 | 140 | -1.014 | 2.271 | 971 | 17.456 | 32.040 |
| Long-term debt | 356 | -75 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.961 | 16.410 | 27.308 | 27.440 | 33.507 | 34.912 | 31.061 | 30.590 |
| Total debt | 13.961 | 16.410 | 27.308 | 27.440 | 33.507 | 34.912 | 31.061 | 30.590 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SK Management | Management | 2022 | — | — |
AE | Founder | 2017 | — | — |
BG Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Sølvsten Hemmingsen | Chief Executive Officer | 0 companies |
| Søren Kastrup Aakilde | Management | 0 companies |
| Allgeier Enterprise Services AG | Founder | 0 companies |
| Bjarne Gammelgaard Møberg | Chief Executive Officer | 0 companies |
| Jörg Werner Dietmann | Chairman | 0 companies |
| Stefan Freyer | Chairman | 0 companies |
| Michael Schmidt | Board of Directors | 0 companies |
| Doris Anette Maria Mainka | Board of Directors | 0 companies |