| Revenue | DKK 438,1M | +9% |
| EBITDA | DKK 89,2M | +41% |
| Net profit | DKK 71M | +49% |
| Total assets | DKK 330,2M | -9% |
| Equity | DKK 213,6M | -22% |
| Employees | 148 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 418.332 | 427.217 | 468.821 | 403.252 | 438.089 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 64.290 | 71.842 | 62.149 | 63.205 | 89.244 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 64.290 | 71.842 | 62.149 | 63.205 | 89.244 |
| Net financials | -4.646 | 7.081 | 6.135 | -2.017 | 1.673 |
| Profit before tax | 59.644 | 78.923 | 68.284 | 61.188 | 90.917 |
| Tax | 4.662 | 17.372 | 15.019 | 13.585 | 19.925 |
| Net profit | 54.982 | 61.551 | 53.265 | 47.603 | 70.992 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 635.679 | 689.967 | 387.365 | 362.902 | 330.161 |
| Equity | 555.176 | 616.727 | 284.992 | 272.595 | 213.587 |
| Long-term debt | 7.515 | 0 | 0 | 0 | 0 |
| Short-term debt | 71.400 | 71.770 | 100.745 | 86.149 | 107.994 |
| Total debt | 78.915 | 71.770 | 100.745 | 86.149 | 107.994 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OS Chief Executive Officer | Chief Executive Officer | 2015 |
| Former (11) | ||
LN Management | Management | 2005 – 2006 |
KH Chief Executive Officer | Chief Executive Officer | 2009 – 2015 |
| Audit | 1976 – 1990 | |
HR Management | Management | 1976 – 1990 |
CG Management | Management | 1976 – 1994 |
JR Management | Management | 1976 – 2005 |
HV | Audit | 1976 – 1990 |
AJ Management | Management | 2006 – 2008 |
JM Management | Management | 2008 – 2009 |
PR Management | Management | 1976 – 1993 |
CR Management | Management | 1976 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Former (19) | ||
| Board of Directors | 2006 – 2007 | |
| Chairman | 2013 – 2019 | |
| Board of Directors | 2005 – 2009 | |
| Board of Directors | 1976 – 1998 | |
| Board of Directors | 1976 – 2013 | |
| Chairman | 2019 – 2021 | |
| Chairman | 1976 – 2005 | |
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2010 – 2013 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2007 – 2010 | |
| Chairman | 2010 – 2013 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2010 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2026 | |
| Individual | 100% | 100% | 2019 | |
| Individual | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Laust Nyvang Nielsen | Management | 0 companies |
| Kim Harding Wellendorph Lehmann | Chief Executive Officer | 0 companies |
| Revisionsfirmaet Kai Jacobsen I/S | Audit | 0 companies |
| Hans Resen Steenstrup | Management | 0 companies |
| Christian Groth | Management | 0 companies |
| Jens Resen Steenstrup | Management | 0 companies |
| Henning Volkmar Stender | Audit | 0 companies |
| Allan Jensen Vestergaard | Management | 0 companies |
| Jørgen Mohr Henriksen | Management | 0 companies |
| Per Resen Steenstrup | Management | 0 companies |
| Ole Søe-Pedersen | Chief Executive Officer | 0 companies |
| Claus Resen Steenstrup | Management | 0 companies |
| Finn Ballegaard Pilgaard Kristensen | Board of Directors | 0 companies |
| Robert Mehrabian | Chairman | 0 companies |
| Ole Steen Christensen | Board of Directors | 0 companies |
| Peter Benoni Højme | Board of Directors | 0 companies |
| Leif Bjørnø | Board of Directors | 0 companies |
| Aldo Pichelli | Chairman | 0 companies |
| Jørgen Mølvang | Chairman | 0 companies |
| Morten Pedersen Winterberg | Board of Directors | 0 companies |
| Stephen Finis Blackwood | Board of Directors | 0 companies |
| Steen Lønberg Jørgensen | Board of Directors | 0 companies |
| Mads Peter Hytteballe Andersen | Board of Directors | 0 companies |
| Henrik Hvidtfeldt | Board of Directors | 0 companies |
| Jesper Johansen | Board of Directors | 0 companies |
| Susan Lee Main | Chairman | 0 companies |
| Lars Rabe Tønnesen | Board of Directors | 0 companies |
| Michael Gustav Brock | Chairman | 0 companies |
| George Charles Bobb III | Board of Directors | 0 companies |
| Mikael Teller Heé | Board of Directors | 0 companies |
| Flemming Nordahl Honoré | Board of Directors | 0 companies |
| Melanie Susan Cibik | Chairman | 0 companies |
| Kim Graven Nielsen | Board of Directors | 0 companies |