| Revenue | DKK 1,4M | +21% |
| EBITDA | DKK 543K | +621% |
| Net profit | DKK 392K | +530% |
| Total assets | DKK 795K | +16% |
| Equity | DKK 527K | +124% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.996 | 1.246 | 1.156 | 946 | 1.384 | 1.499 | 1.677 | 1.358 | 1.529 | 1.736 | 1.555 | 1.133 | 1.371 |
| Staff expenses | -1.061 | -1.089 | -888 | -814 | -851 | -873 | -888 | -897 | -996 | -1.309 | -1.328 | -1.238 | -828 |
| EBITDA | 935 | 157 | 268 | 132 | 533 | 626 | 789 | 461 | 506 | 427 | 228 | -104 | 543 |
| Depreciation & amort. | -106 | -104 | -101 | -114 | -109 | -14 | -21 | -22 | -12 | -21 | -28 | -26 | -50 |
| EBIT | 829 | 53 | 167 | 18 | 425 | 612 | 768 | 439 | 495 | 406 | 200 | -131 | 494 |
| Net financials | 29 | 46 | 55 | 87 | 119 | 65 | 56 | 27 | 29 | 23 | 15 | 14 | 9 |
| Profit before tax | 858 | 99 | 221 | 104 | 544 | 677 | 824 | 466 | 524 | 429 | 215 | -117 | 503 |
| Tax | 219 | -2 | -6 | -24 | -0 | 160 | 182 | 103 | 116 | 95 | 47 | -25 | 111 |
| Net profit | 639 | 100 | 227 | 128 | 544 | 517 | 642 | 364 | 408 | 334 | 168 | -91 | 392 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.434 | 1.658 | 1.980 | 2.359 | 2.760 | 3.110 | 1.633 | 1.333 | 1.643 | 1.445 | 1.178 | 686 | 795 |
| Equity | 1.044 | 1.144 | 1.371 | 1.499 | 2.044 | 2.561 | 1.203 | 966 | 1.025 | 958 | 726 | 235 | 527 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 359 | 484 | 585 | 860 | 717 | 539 | 420 | 358 | 614 | 483 | 448 | 451 | 263 |
| Total debt | 359 | 484 | 585 | 860 | 717 | 539 | 420 | 358 | 614 | 483 | 448 | 451 | 263 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1987 | — | — | |
ST Management | Management | 2011 | — | — |
PC Management | Management | 1987 | — | — |
JH Management | Management | 1987 | — | — |
KØ | Audit | 1987 | — | — |
EH Management | Management | 1987 | — | — |
FM Management | Management | 1987 | — | — |
| Audit | 1993 | — | — | |
JN Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STO HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Søren Trier Olsen | Management | 0 companies |
| Preben Christensen | Management | 0 companies |
| Jørn Hjerrild | Management | 0 companies |
| Kim Ørum Christiansen | Audit | 0 companies |
| Erling Høholt Jensen | Management | 0 companies |
| Frede Morten Mathiassen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jens Nørskov | Management | 0 companies |
| Ernst Vilhelm Nielsen | Board of Directors | 0 companies |
| Hans Brummer Topshøj Rasmussen | Board of Directors | 0 companies |
| Alfred Brix Maach | Board of Directors | 0 companies |
| Hans Erik Jensen | Board of Directors | 0 companies |