| Revenue | DKK 2,1M | -31% |
| EBITDA | DKK 347K | -74% |
| Net profit | DKK -47K | -107% |
| Total assets | DKK 4,5M | -7% |
| Equity | DKK 1,8M | -3% |
| Employees | 8 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 2.379 | 2.949 | 2.985 | 2.064 |
| Staff expenses | -1.495 | -1.795 | -1.670 | -1.717 |
| EBITDA | 884 | 1.153 | 1.315 | 347 |
| Depreciation & amort. | -190 | -308 | -314 | -340 |
| EBIT | 693 | 846 | 1.001 | 8 |
| Net financials | -89 | -95 | -98 | -68 |
| Profit before tax | 605 | 750 | 903 | -60 |
| Tax | 130 | 162 | 198 | -13 |
| Net profit | 475 | 588 | 705 | -47 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 4.629 | 4.686 | 4.827 | 4.472 |
| Equity | 525 | 1.113 | 1.818 | 1.771 |
| Long-term debt | 1.400 | 1.175 | 1.150 | 1.150 |
| Short-term debt | 2.692 | 2.398 | 1.837 | 1.543 |
| Total debt | 4.092 | 3.573 | 2.987 | 2.693 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 2021 | — | — |
NN Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dansk Group A/S | Company | 100.0% | 100.0% | 2025 |
ON Top Holding ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Strange Nielsen | Management | 0 companies |
| Nicolai Nørskov | Management | 0 companies |
| Peter Jørgen Kodbøl Jørgensen | Chairman | 0 companies |
| Jens Nørskov | Board of Directors | 0 companies |