| Revenue | DKK 17,3M | -3% |
| EBITDA | DKK 974K | +229% |
| Net profit | DKK 654K | +154% |
| Total assets | DKK 4,8M | -12% |
| Equity | DKK 856K | +323% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.561 | 3.812 | 4.026 | 4.710 | 4.316 | 3.568 | 3.473 | 8.774 | 22.470 | 21.556 | 19.539 | 17.827 | 17.295 |
| Staff expenses | -3.615 | -3.800 | -3.769 | -4.118 | -4.169 | -3.734 | -3.534 | -8.061 | -19.651 | -19.718 | -21.133 | -18.584 | -16.321 |
| EBITDA | -55 | 12 | 257 | 592 | 1.373 | -166 | -61 | 712 | 2.819 | 1.837 | -1.720 | -757 | 974 |
| Depreciation & amort. | 61 | -43 | -35 | -37 | 613 | -189 | -252 | -396 | -835 | -788 | -440 | -339 | -305 |
| EBIT | -116 | -32 | 222 | 555 | 760 | -355 | -314 | 316 | 1.984 | 1.050 | -2.160 | -1.096 | 669 |
| Net financials | -8 | -270 | -18 | 55 | -71 | -90 | -219 | -51 | -313 | -312 | -114 | -228 | -15 |
| Profit before tax | -80 | -302 | 204 | 610 | 689 | -445 | -533 | 265 | 1.671 | 737 | -2.274 | -1.324 | 654 |
| Tax | 22 | 11 | -64 | 72 | 155 | -95 | -114 | 59 | 373 | 152 | -492 | -109 | -0 |
| Net profit | -102 | -313 | 213 | 538 | 534 | -350 | -419 | 206 | 1.298 | 586 | -1.782 | -1.215 | 654 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.618 | 1.892 | 1.588 | 1.914 | 3.500 | 2.364 | 2.097 | 9.388 | 12.996 | 9.704 | 7.192 | 5.477 | 4.802 |
| Equity | -410 | -723 | -509 | 28 | 562 | 162 | -257 | -51 | 1.247 | 1.632 | 817 | 202 | 856 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.802 | 3.332 | 1.473 | 0 | 334 | 350 |
| Short-term debt | 1.026 | 1.764 | 1.238 | 1.084 | 2.096 | 1.297 | 1.238 | 5.637 | 8.417 | 6.599 | 6.375 | 4.941 | 3.595 |
| Total debt | 1.026 | 1.764 | 1.238 | 1.084 | 2.096 | 1.297 | 1.238 | 9.439 | 11.749 | 8.072 | 6.375 | 5.275 | 3.946 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2016 | — | — |
GA Founder | Founder | 1990 | — | — |
NC Founder | Founder | 1990 | — | — |
ES Founder | Founder | 1990 | — | — |
BS Management | Management | 2016 | — | — |
HA Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stuhr Group ApS | Company | 100.0% | 100.0% | 2022 |
Malene Stuhr Holding ApS | Company | 50.0% | 50.0% | 2019 |
| Individual | 100.0% | 100.0% | 2017 | |
Bettina Stuhr Holding ApS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Malene Stuhr | Management | 0 companies |
| Gert Aage Larsen | Founder | 0 companies |
| Niels Christian Christiansen | Founder | 0 companies |
| Elmer Stuhr | Founder | 0 companies |
| Bettina Stuhr | Management | 0 companies |
| Henrik Anneman Blegvad Olsson | Management | 0 companies |
| Nils Henrik Wegener | Chairman | 0 companies |