| Revenue | DKK 688K | -32% |
| EBITDA | DKK 116K | -76% |
| Net profit | DKK 2,6M | +67% |
| Total assets | DKK 41,7M | +6% |
| Equity | DKK 41,4M | +6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.308 | -2.067 | — | — | — | 1.205 | 1.034 | 1.198 | 1.112 | 1.223 | 1.157 | 1.142 | 1.010 | 688 |
| Staff expenses | -473 | -478 | -0 | -0 | -0 | -479 | -476 | -550 | -308 | -359 | -350 | -344 | -525 | -572 |
| EBITDA | -757 | -1.510 | 0 | 0 | 0 | 726 | 558 | 648 | 804 | 863 | 808 | 797 | 484 | 116 |
| Depreciation & amort. | -39 | -39 | -0 | -0 | -0 | -31 | -31 | -31 | -31 | -13 | -0 | -20 | -0 | -66 |
| EBIT | -797 | -1.549 | 0 | 0 | 0 | 696 | 527 | 617 | 774 | 851 | 808 | 777 | 484 | 50 |
| Net financials | -510 | -516 | 0 | 0 | 0 | 3.486 | 21 | 2.432 | 2.777 | 7.190 | 10.325 | -8.379 | 1.330 | 2.689 |
| Profit before tax | -1.221 | -1.965 | 0 | 0 | 0 | 4.182 | 548 | 3.049 | 3.551 | 8.041 | 11.133 | -7.601 | 1.814 | 2.739 |
| Tax | -317 | -504 | -0 | -0 | -0 | 233 | 168 | 201 | 221 | 238 | 235 | 270 | 267 | 148 |
| Net profit | -904 | -1.461 | 0 | 0 | 0 | 3.949 | 380 | 2.848 | 3.330 | 7.803 | 10.898 | -7.871 | 1.547 | 2.591 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.123 | 13.882 | 0 | 0 | 0 | 20.861 | 21.275 | 24.240 | 27.586 | 36.601 | 46.253 | 38.136 | 39.478 | 41.708 |
| Equity | 11.653 | 13.114 | 0 | 0 | 0 | 20.381 | 20.761 | 23.609 | 26.939 | 34.742 | 45.640 | 37.769 | 38.916 | 41.405 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -455 | -757 | 0 | 0 | 0 | 471 | 505 | 625 | 644 | 1.856 | 608 | 365 | 555 | 294 |
| Total debt | -455 | -757 | 0 | 0 | 0 | 471 | 505 | 625 | 644 | 1.856 | 608 | 365 | 555 | 294 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2009 | — | — |
LB Management | Management | 2002 | — | — |
SA Founder | Founder | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STAGHØJ HOLDING 2009 ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Annette Staghøj | Management | 0 companies |
| Lars Bøge Staghøj | Management | 0 companies |
| Svend Aage Staghøj | Founder | 0 companies |
| Per Bøge Staghøj | Board of Directors | 0 companies |
| Tove Staghøj | Board of Directors | 0 companies |