| Revenue | DKK 3,8M | +20% |
| EBITDA | DKK 1,1M | -40% |
| Net profit | DKK 771K | -42% |
| Total assets | DKK 4,8M | +2% |
| Equity | DKK 2,5M | -8% |
| Employees | 6 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.217 | 3.983 | 2.902 | 3.196 | 3.820 |
| Staff expenses | -1.886 | -2.094 | -2.031 | -1.447 | -2.764 |
| EBITDA | 1.331 | 1.889 | 871 | 1.749 | 1.056 |
| Depreciation & amort. | -37 | -40 | -43 | -44 | -52 |
| EBIT | 1.294 | 1.849 | 828 | 1.705 | 1.004 |
| Net financials | -14 | -21 | -1 | -5 | -13 |
| Profit before tax | 1.280 | 1.828 | 827 | 1.700 | 991 |
| Tax | 287 | 402 | 188 | 375 | 220 |
| Net profit | 993 | 1.426 | 639 | 1.325 | 771 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.765 | 5.125 | 4.089 | 4.664 | 4.762 |
| Equity | 1.572 | 2.398 | 2.037 | 2.712 | 2.483 |
| Long-term debt | 912 | 930 | 669 | 688 | 707 |
| Short-term debt | 1.255 | 1.768 | 1.352 | 1.227 | 1.540 |
| Total debt | 2.167 | 2.698 | 2.021 | 1.915 | 2.247 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OS Management | Management | 2000 |
JP Management | Management | 2023 |
| Former (1) | ||
SE Management | Management | 1984 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 1984 – 1989 | |
| Board of Directors | 1984 – 1992 | |
| Board of Directors | 1984 – 1991 | |
| Chairman | 1984 – 1994 | |
| Board of Directors | 1984 – 1994 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 20–24.99% | 20–24.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Schou | Management | 0 companies |
| Steen Eric Laursen | Management | 0 companies |
| Jens Peter Sindberg | Management | 0 companies |
| Per Rosenqvist Henriksen | Board of Directors | 0 companies |
| Alf Goransson | Board of Directors | 0 companies |
| Sven-Otto Bjerre Grahn | Board of Directors | 0 companies |
| Børge Hviid | Chairman | 0 companies |
| Lis Laursen | Board of Directors | 0 companies |