| Revenue | DKK 1,1M | -66% |
| EBITDA | DKK -1,6M | -394% |
| Net profit | DKK -2,1M | -573% |
| Total assets | DKK 4,2M | -25% |
| Equity | DKK -4,6M | -82% |
| Employees | 2 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Revenue | -486 | 438 | -166 | 1.745 | 3.165 | 1.063 |
| Staff expenses | -494 | -934 | -750 | -1.814 | -2.630 | -2.637 |
| EBITDA | -980 | -496 | -916 | -69 | 535 | -1.574 |
| Depreciation & amort. | -134 | -293 | -372 | -676 | -763 | -825 |
| EBIT | -1.114 | -789 | -1.288 | -745 | -228 | -2.399 |
| Net financials | -66 | -129 | -144 | -140 | -191 | -280 |
| Profit before tax | -1.179 | -918 | -1.433 | -885 | -419 | -2.679 |
| Tax | -259 | -202 | -315 | -195 | -108 | -589 |
| Net profit | -920 | -716 | -1.117 | -690 | -311 | -2.089 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Total assets | 3.483 | 4.057 | 4.681 | 5.069 | 5.648 | 4.247 |
| Equity | 280 | -436 | -1.553 | -2.244 | -2.554 | -4.644 |
| Long-term debt | 1.253 | 971 | 793 | 515 | 116 | 177 |
| Short-term debt | 1.767 | 3.275 | 5.113 | 6.448 | 7.704 | 8.379 |
| Total debt | 3.020 | 4.246 | 5.906 | 6.963 | 7.820 | 8.556 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BORNTEK INDUSTRI A/S | Company | 100.0% | 100.0% | 2024 |
| Individual | 20.0% | 20.0% | 2017 | |
Schwencke & Schou ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Schou Mortensen | Management | 0 companies |
| Søren Mosbech Mosevang | Board of Directors | 0 companies |
| Casper Vestskov Poulsen | Chairman | 0 companies |
| Jeppe Robin Poulsen | Chairman | 0 companies |