| Revenue | DKK -348K | +11% |
| EBITDA | DKK -1,3M | -1% |
| Net profit | DKK 5,8M | -29% |
| Total assets | DKK 74M | +1% |
| Equity | DKK 73,7M | +1% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63 | 15 | 131 | 78 | 2 | 25 | 40 | 59 | -16 | 0 | 44.070 | -306 | -135 | -314 | -348 |
| Staff expenses | -52 | -12 | -11 | -22 | -22 | -22 | -22 | -17 | -17 | -10 | -5.904 | -1.312 | -932 | -1.023 | -999 |
| EBITDA | 10 | 3 | 120 | 56 | -20 | 3 | 19 | 42 | -33 | -10 | 38.166 | -1.619 | -1.067 | -1.337 | -1.347 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -28 | -269 | -0 | -4 | -4 | -4 |
| EBIT | 10 | 3 | 120 | 56 | -20 | 3 | 19 | 42 | -33 | -38 | 37.897 | -1.619 | -1.071 | -1.341 | -1.350 |
| Net financials | 199 | 402 | 787 | 82 | 186 | 31 | 555 | 866 | 1.186 | 2.957 | -2.019 | 45.744 | 6.847 | 10.365 | 7.754 |
| Profit before tax | 209 | 404 | 907 | 138 | 166 | 35 | 573 | 908 | 1.154 | 2.919 | 35.878 | 44.125 | 5.776 | 9.024 | 6.404 |
| Tax | 4 | -143 | -26 | -78 | 1 | -5 | -1 | 5 | -15 | -21 | 4.994 | -651 | 407 | 806 | 562 |
| Net profit | 205 | 547 | 934 | 216 | 165 | 40 | 575 | 903 | 1.169 | 2.940 | 30.884 | 44.776 | 5.368 | 8.218 | 5.843 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.342 | 3.081 | 4.430 | 4.375 | 4.012 | 4.117 | 4.870 | 5.611 | 6.846 | 10.139 | 133.537 | 73.669 | 79.549 | 73.028 | 73.974 |
| Equity | 1.093 | 1.591 | 2.476 | 2.641 | 2.756 | 2.796 | 3.319 | 4.169 | 5.284 | 8.168 | 42.033 | 73.368 | 78.737 | 72.855 | 73.697 |
| Long-term debt | 175 | 19 | 29 | 126 | 65 | 0 | 0 | 0 | 0 | 0 | 1.957 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.074 | 1.471 | 1.926 | 1.608 | 1.191 | 1.321 | 1.551 | 1.442 | 1.562 | 1.971 | 89.547 | 301 | 812 | 173 | 277 |
| Total debt | 1.250 | 1.490 | 1.955 | 1.733 | 1.256 | 1.321 | 1.551 | 1.442 | 1.562 | 1.971 | 91.504 | 301 | 812 | 173 | 277 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 1982 | — | — |
TW Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wittrup Family ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Stub Wittrup | Management | 0 companies |
| Thomas Wittrup | Management | 0 companies |