| Revenue | DKK 5,4M | +5% |
| EBITDA | DKK 875K | +4% |
| Net profit | DKK 605K | +8% |
| Total assets | DKK 11,8M | +10% |
| Equity | DKK 7,6M | +7% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.540 | 4.574 | 4.162 | 4.201 | 5.122 | 4.027 | 4.329 | 4.335 | 4.185 | 4.627 | 4.718 | 5.165 | 5.431 |
| Staff expenses | -3.922 | -3.880 | -3.613 | -3.770 | -4.208 | -3.578 | -3.401 | -3.427 | -3.565 | -3.569 | -3.882 | -4.323 | -4.556 |
| EBITDA | 618 | 694 | 549 | 431 | 914 | 449 | 928 | 908 | 619 | 1.058 | 836 | 842 | 875 |
| Depreciation & amort. | -350 | -400 | -112 | -85 | -187 | -251 | -241 | -170 | -181 | -88 | -85 | -79 | -66 |
| EBIT | 267 | 294 | 437 | 346 | 727 | 198 | 687 | 739 | 439 | 970 | 750 | 764 | 809 |
| Net financials | -220 | -158 | -129 | -93 | -100 | -102 | -108 | -130 | -114 | -132 | -105 | -49 | -35 |
| Profit before tax | 48 | 135 | 308 | 253 | 627 | 96 | 579 | 609 | 324 | 838 | 646 | 714 | 774 |
| Tax | 15 | 31 | 93 | 63 | 144 | 21 | 131 | 138 | 82 | 194 | 152 | 157 | 169 |
| Net profit | 33 | 105 | 215 | 191 | 483 | 75 | 448 | 471 | 243 | 644 | 494 | 558 | 605 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.656 | 9.437 | 9.050 | 10.176 | 11.117 | 11.381 | 11.483 | 11.273 | 10.284 | 11.020 | 11.053 | 10.712 | 11.762 |
| Equity | 4.323 | 4.427 | 4.642 | 4.833 | 5.086 | 4.961 | 5.304 | 5.667 | 5.765 | 6.297 | 6.677 | 7.117 | 7.599 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97 | 0 | 0 | 291 | 301 | 310 |
| Short-term debt | 7.175 | 4.947 | 4.370 | 5.319 | 5.974 | 6.356 | 6.085 | 5.416 | 4.433 | 4.653 | 4.036 | 3.258 | 3.819 |
| Total debt | 7.175 | 4.947 | 4.370 | 5.319 | 5.974 | 6.356 | 6.085 | 5.512 | 4.433 | 4.653 | 4.326 | 3.559 | 4.129 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
SC Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
JK Management | Management | 1988 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STEEN MAST HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| John Christensen | Chief Executive Officer | 0 companies |
| Steen Christensen | Chief Executive Officer | 0 companies |
| Jørn Kirstein Sørensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Kjeld Amann | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Frantz Palludan | Chairman | 0 companies |
| Tove Christensen | Board of Directors | 0 companies |
| Cato Fredrik Sverdrup | Board of Directors | 0 companies |
| Anita Christensen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |