| Revenue | DKK 2,8M | -9% |
| EBITDA | DKK 2,3M | -5% |
| Net profit | DKK 12,3M | +59% |
| Total assets | DKK 73,9M | +15% |
| Equity | DKK 47,9M | +34% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.462 | 4.563 | 3.790 | 2.188 | 4.168 | 1.068 | 1.138 | 3.613 | 2.043 | 1.178 | 2.487 | 3.091 | 2.802 |
| Staff expenses | -1.666 | -1.998 | -2.146 | -2.218 | -2.019 | -2.018 | -1.780 | -1.599 | -1.161 | -745 | -686 | -642 | -487 |
| EBITDA | 1.795 | 2.565 | 1.644 | -30 | 2.149 | -950 | -642 | 2.013 | 882 | 433 | 1.802 | 2.449 | 2.315 |
| Depreciation & amort. | -267 | -252 | -245 | -245 | 251 | -333 | -294 | -304 | -280 | -272 | -264 | -253 | -261 |
| EBIT | 1.528 | 2.313 | 1.399 | -275 | 1.898 | -1.283 | -936 | 1.709 | 602 | 161 | 1.538 | 2.196 | 2.055 |
| Net financials | 2.178 | 9.081 | 287 | 7.484 | 5.557 | 2.464 | -14.337 | -6.496 | 12.477 | 16.336 | -20.516 | 7.672 | 13.664 |
| Profit before tax | 3.706 | 11.393 | 1.686 | 7.209 | 7.455 | 1.181 | -15.273 | -4.787 | 13.079 | 16.497 | -18.978 | 9.868 | 15.718 |
| Tax | 928 | 2.842 | 352 | 1.681 | 1.644 | 295 | -3.359 | -1.053 | 2.877 | 3.630 | -4.177 | 2.164 | 3.459 |
| Net profit | 2.777 | 8.551 | 1.334 | 5.527 | 5.811 | 887 | -11.914 | -3.734 | 10.202 | 12.868 | -14.802 | 7.704 | 12.259 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.724 | 37.432 | 38.837 | 51.254 | 61.444 | 66.627 | 54.180 | 48.117 | 54.603 | 63.933 | 56.046 | 64.398 | 73.883 |
| Equity | 15.133 | 23.588 | 23.623 | 28.651 | 34.361 | 35.247 | 23.334 | 19.600 | 30.036 | 42.691 | 27.890 | 35.594 | 47.853 |
| Long-term debt | 2.025 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 20 | 155 | 135 | 135 |
| Short-term debt | 10.169 | 13.469 | 14.935 | 22.362 | 26.852 | 31.119 | 30.839 | 28.509 | 24.560 | 21.028 | 28.002 | 28.669 | 25.828 |
| Total debt | 12.194 | 13.477 | 14.942 | 22.369 | 26.859 | 31.127 | 30.847 | 28.517 | 24.567 | 21.047 | 28.157 | 28.804 | 25.963 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Steens Invest ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Jensen | Management | 0 companies |
| Lise Toft Pelgröm | Board of Directors | 0 companies |
| Anne Toft Jensen | Board of Directors | 0 companies |
| Kaj Bradsted Nielsen | Board of Directors | 0 companies |
| Uffe Daus | Board of Directors | 0 companies |
| Karin Holdt Schmidt | Board of Directors | 0 companies |