| Revenue | DKK 1,4M | -48% |
| EBITDA | DKK -244K | +9% |
| Net profit | DKK -161K | +17% |
| Total assets | DKK 2,7M | -16% |
| Equity | DKK 1,8M | -8% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.440 | 3.215 | 3.317 | 2.752 | 1.428 |
| Staff expenses | -2.819 | -2.624 | -2.940 | -3.019 | -1.672 |
| EBITDA | 622 | 592 | 377 | -267 | -244 |
| Depreciation & amort. | -125 | -125 | -49 | -49 | -49 |
| EBIT | 497 | 467 | 328 | -316 | -293 |
| Net financials | 55 | 87 | -151 | 68 | 88 |
| Profit before tax | 552 | 553 | 177 | -248 | -205 |
| Tax | 127 | 122 | 39 | -54 | -44 |
| Net profit | 425 | 431 | 138 | -194 | -161 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.219 | 3.539 | 3.135 | 3.229 | 2.718 |
| Equity | 2.493 | 2.524 | 2.162 | 1.968 | 1.807 |
| Long-term debt | 0 | 65 | 0 | 0 | 0 |
| Short-term debt | 1.615 | 841 | 866 | 1.208 | 902 |
| Total debt | 1.615 | 906 | 866 | 1.208 | 902 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OS Management | Management | 1975 |
| Former (1) | ||
DG | Audit | 1997 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1997 | |
| Board of Directors | 1975 | |
| Former (1) | ||
| Board of Directors | 1975 – 1987 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Gilbert Møller | Audit | 0 companies |
| Ole Simon Knudsen | Management | 0 companies |
| Inge Britta Lehmann Knudsen | Board of Directors | 0 companies |
| Inger Østergaard | Board of Directors | 0 companies |
| Egon Østergaard | Board of Directors | 0 companies |