| Revenue | DKK 30,4M | +22% |
| EBITDA | DKK 7,9M | +315% |
| Net profit | DKK 3M | +218% |
| Total assets | DKK 33,2M | +0% |
| Equity | DKK 8,4M | -38% |
| Employees | 38 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -17.672 | -16.787 | — | — | 14.898 | 18.266 | 19.404 | 20.720 | 17.701 | 16.720 | 20.080 | 24.841 | 30.399 |
| Staff expenses | -14.802 | -14.635 | -0 | -0 | -13.798 | -15.635 | -16.680 | -17.689 | -16.673 | -15.311 | -17.808 | -22.944 | -21.991 |
| EBITDA | -1.670 | -771 | 0 | 0 | 1.100 | 2.631 | 2.724 | 3.031 | 1.028 | 1.409 | 2.272 | 1.897 | 7.882 |
| Depreciation & amort. | -600 | -690 | -0 | -0 | -877 | -633 | -661 | -522 | -711 | -816 | -727 | -661 | -3.526 |
| EBIT | -2.270 | -1.461 | 0 | 0 | 223 | 1.998 | 2.063 | 2.509 | 317 | 593 | 1.545 | 1.236 | 4.356 |
| Net financials | -75 | -73 | 0 | 0 | 5 | 10 | 10 | 3 | -34 | -18 | -13 | -29 | -564 |
| Profit before tax | -2.337 | -1.500 | 0 | 0 | 228 | 2.008 | 2.079 | 2.512 | 283 | 548 | 1.533 | 1.207 | 3.792 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 121 | 343 | 277 | 839 |
| Net profit | -1.774 | -1.121 | 0 | 0 | 175 | 1.563 | 1.617 | 1.955 | 218 | 427 | 1.189 | 930 | 2.953 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.076 | 13.236 | 0 | 0 | 12.421 | 14.331 | 15.492 | 16.505 | 20.816 | 22.435 | 19.453 | 33.248 | 33.163 |
| Equity | 8.239 | 8.260 | 0 | 0 | 8.155 | 9.418 | 10.235 | 11.690 | 10.908 | 11.335 | 12.525 | 13.455 | 8.408 |
| Long-term debt | 0 | -219 | 0 | 0 | 883 | 554 | 133 | 176 | 1.660 | 1.648 | 1.106 | 756 | 16.280 |
| Short-term debt | -5.661 | -4.457 | 0 | 0 | 3.095 | 4.009 | 4.679 | 4.120 | 7.664 | 8.671 | 4.942 | 17.880 | 7.521 |
| Total debt | -5.661 | -4.676 | 0 | 0 | 3.978 | 4.563 | 4.812 | 4.296 | 9.324 | 10.319 | 6.048 | 18.636 | 23.800 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1990 | — | — | |
VC Management | Management | 1990 | — | — |
MA Management | Management | 2005 | — | — |
KS Management | Management | 2005 | — | — |
MU Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARTIN STÆRKE HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
Demolade Holding ApS | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Martin Ahm Stærke | Management | 0 companies |
| Knud Stærke | Management | 0 companies |
| Mads Urban Skov Demolade | Management | 0 companies |
| Jessy Stærke | Board of Directors | 0 companies |
| Ralf Hansen | Chairman | 0 companies |
| Nina Malene Ryberg Stærke | Board of Directors | 0 companies |
| Oline Ryberg Cold Stærke | Board of Directors | 0 companies |