| Revenue | DKK 250K | +8% |
| EBITDA | DKK 188K | +61% |
| Net profit | DKK 37K | +242% |
| Total assets | DKK 3M | -1% |
| Equity | DKK 444K | +9% |
| Employees | — | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 85 | 211 | 139 | 191 | 259 | 296 | 232 | 250 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 85 | 211 | 139 | 191 | 88 | 214 | 117 | 188 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -26 | -26 |
| EBIT | 85 | 211 | 139 | 191 | 88 | 214 | 91 | 162 |
| Net financials | -79 | -84 | -84 | -70 | -44 | -75 | -117 | -106 |
| Profit before tax | 6 | 127 | 55 | 121 | 44 | 139 | -26 | 56 |
| Tax | 1 | 28 | 12 | 27 | 10 | 31 | 0 | 18 |
| Net profit | 5 | 99 | 43 | 94 | 34 | 108 | -26 | 37 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.875 | 2.973 | 2.982 | 2.935 | 2.923 | 3.008 | 3.040 | 3.012 |
| Equity | 55 | 154 | 196 | 290 | 325 | 433 | 407 | 444 |
| Long-term debt | 1.753 | 1.698 | 1.644 | 0 | 1.591 | 1.531 | 1.436 | 1.383 |
| Short-term debt | 1.067 | 1.122 | 1.141 | 2.644 | 1.007 | 1.044 | 1.197 | 1.185 |
| Total debt | 2.820 | 2.820 | 2.786 | 2.644 | 2.598 | 2.575 | 2.634 | 2.568 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 2017 | — | — |
KR Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
O.S.A. INVEST ApS | Company | 50.0% | 50.0% | 2017 |
KENNETH PETERSEN INVEST ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Søgaard Andreasen | Management | 0 companies |
| Kenneth Rod Petersen | Management | 0 companies |