| Revenue | DKK 5,1M | +10% |
| EBITDA | DKK -1,1M | +17% |
| Net profit | DKK -1,9M | +6% |
| Total assets | DKK 8,8M | -11% |
| Equity | DKK -4,7M | -70% |
| Employees | 9 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 6.255 | 7.503 | 5.523 | 3.411 | 4.609 | 5.075 |
| Staff expenses | -5.431 | -5.815 | -3.728 | -4.570 | -5.945 | -6.138 |
| EBITDA | 824 | 1.687 | 1.786 | -1.159 | -1.336 | -1.108 |
| Depreciation & amort. | -368 | -368 | -364 | -360 | -430 | -697 |
| EBIT | 457 | 1.320 | 1.422 | -1.518 | -1.766 | -1.804 |
| Net financials | 360 | -1.324 | -1.181 | -403 | -740 | -591 |
| Profit before tax | 817 | -8 | 241 | -1.921 | -2.506 | -2.395 |
| Tax | 121 | 280 | 341 | -351 | -452 | -467 |
| Net profit | 696 | -287 | -100 | -1.570 | -2.055 | -1.928 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 10.615 | 10.137 | 11.099 | 8.723 | 9.862 | 8.772 |
| Equity | 762 | 974 | 875 | -695 | -2.750 | -4.678 |
| Long-term debt | 3.462 | 3.670 | 2.956 | 2.329 | 1.922 | 1.523 |
| Short-term debt | 5.427 | 4.617 | 6.476 | 6.377 | 10.430 | 11.831 |
| Total debt | 8.890 | 8.287 | 9.432 | 8.706 | 12.352 | 13.353 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OT Management | Management | 2020 | — | — |
CP Founder | Founder | 2019 | — | — |
OS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JN Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Opus Group ApS | Company | 100.0% | 100.0% | 2022 |
C.G. Holding ApS | Company | 33.3% | 33.3% | 2020 |
CHRISTIAN GULDAGER HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Olina Torunn Jægergaard | Management | 0 companies |
| Christian Peter Guldager | Founder | 0 companies |
| Ole Sorang | Chief Executive Officer | 0 companies |
| Jacob Nedergaard | Management | 0 companies |
| Søren Bolding Kristensen | Chairman | 0 companies |
| Anja Hartung Sfyrla | Board of Directors | 0 companies |
| Thor Svindt Voulund | Board of Directors | 0 companies |