| Revenue | DKK 509K | +72% |
| EBITDA | DKK -603K | -392% |
| Net profit | DKK -639K | -540% |
| Total assets | DKK 3,4M | +44% |
| Equity | DKK 380K | -63% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.313 | 36.255 | 41.468 | 45.867 | 54.728 | 54.951 | 1.496 | 237 | 297 | 509 |
| Staff expenses | -25.099 | -30.475 | -35.601 | -38.624 | -46.184 | -44.825 | -511 | -26 | -90 | -1.113 |
| EBITDA | 4.214 | 5.780 | 5.867 | 7.243 | 8.543 | 10.126 | 986 | 211 | 206 | -603 |
| Depreciation & amort. | -0 | -0 | -79 | -111 | -137 | -1.278 | -0 | -0 | -0 | -0 |
| EBIT | 4.214 | 5.780 | 5.788 | 7.132 | 8.406 | 8.848 | 986 | 211 | 206 | -603 |
| Net financials | 172 | 86 | -16 | -700 | -790 | -215 | 770 | -17 | -22 | -35 |
| Profit before tax | 4.386 | 5.866 | 5.772 | 6.432 | 7.616 | 8.633 | 1.756 | 194 | 185 | -639 |
| Tax | 975 | 1.296 | 1.369 | 1.592 | 1.856 | 2.141 | 172 | 44 | 40 | -0 |
| Net profit | 3.411 | 4.570 | 4.403 | 4.840 | 5.760 | 6.492 | 1.584 | 149 | 145 | -639 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.470 | 33.331 | 38.241 | 34.994 | 36.932 | 33.708 | 13.925 | 2.674 | 2.383 | 3.443 |
| Equity | 7.492 | 12.062 | 11.965 | 16.805 | 16.566 | 17.358 | 1.624 | 874 | 1.019 | 380 |
| Long-term debt | 0 | 0 | 0 | 1.368 | 3.739 | 3.659 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.978 | 21.269 | 26.263 | 16.787 | 16.591 | 12.648 | 12.301 | 1.801 | 1.364 | 3.063 |
| Total debt | 13.978 | 21.269 | 26.263 | 18.155 | 20.330 | 16.307 | 12.301 | 1.801 | 1.364 | 3.063 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2018 | — | — |
CS Management | Management | 2017 | — | — |
JO Management | Management | 2017 | — | — |
CW Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OSCA ApS | Company | 100.0% | 100.0% | 2024 |
OMADA A/S | Company | 66.7% | 66.7% | 2017 |
ODS Holding ApS | Company | 100.0% | 100.0% | 2018 |
KOSMA ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Marianne Koue Smith | Management | 0 companies |
| Christian Stendevad | Management | 0 companies |
| Jacob Olsen | Management | 0 companies |
| Christian Wendt | Chief Executive Officer | 0 companies |
| Søren Koppelhus | Chairman | 0 companies |
| Kweilen Elbrun Hatleskog | Board of Directors | 0 companies |
| Ulla Brix Tange | Board of Directors | 0 companies |
| Vladimir Kuznetsov | Board of Directors | 0 companies |
| Morten Boel Sigurdsson | Chairman | 0 companies |
| Lars Blavnsfeldt | Chairman | 0 companies |
| Andries Danïel Faber Pienaar | Board of Directors | 0 companies |
| Peter Granild Colsted | Chairman | 0 companies |
| Jeffrey Bruun | Board of Directors | 0 companies |
| Jacob Benjamin Ravn | Chairman | 0 companies |