| Revenue | DKK 8,1M | +3% |
| EBITDA | DKK 1M | -37% |
| Net profit | DKK 705K | -40% |
| Total assets | DKK 5,3M | -5% |
| Equity | DKK 3,2M | +7% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.088 | 6.445 | 7.787 | 7.179 | 7.219 | 7.158 | 6.990 | 7.308 | 6.287 | 6.734 | 6.771 | 7.269 | 7.831 | 8.073 |
| Staff expenses | -7.554 | -5.983 | -6.914 | -6.192 | -6.225 | -6.437 | -6.446 | -6.737 | -5.223 | -5.206 | -5.906 | -5.891 | -6.206 | -7.043 |
| EBITDA | 1.534 | 462 | 873 | 987 | 937 | 686 | 544 | 571 | 1.038 | 1.528 | 865 | 1.378 | 1.625 | 1.030 |
| Depreciation & amort. | 215 | -177 | -114 | -136 | -52 | -57 | -63 | -73 | -45 | -86 | -90 | -114 | -134 | -129 |
| EBIT | 1.319 | 285 | 759 | 851 | 885 | 628 | 481 | 498 | 993 | 1.442 | 775 | 1.264 | 1.491 | 901 |
| Net financials | -7 | -41 | -60 | -37 | -0 | -2 | -10 | -33 | 16 | -10 | -46 | -42 | 7 | 3 |
| Profit before tax | 1.312 | 245 | 699 | 814 | 885 | 626 | 470 | 464 | 1.009 | 1.432 | 729 | 1.222 | 1.498 | 904 |
| Tax | 331 | 76 | 177 | 160 | 230 | 144 | 106 | 110 | 224 | 316 | 161 | 270 | 330 | 199 |
| Net profit | 981 | 168 | 522 | 654 | 655 | 482 | 364 | 355 | 785 | 1.116 | 568 | 952 | 1.169 | 705 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.044 | 4.242 | 4.677 | 4.054 | 3.975 | 3.733 | 3.464 | 3.549 | 3.374 | 4.350 | 3.576 | 4.596 | 5.624 | 5.316 |
| Equity | 876 | 894 | 1.416 | 2.070 | 1.825 | 1.607 | 1.471 | 1.355 | 1.285 | 1.902 | 1.569 | 2.321 | 2.990 | 3.195 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 336 | 506 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.167 | 3.348 | 3.260 | 1.983 | 2.113 | 2.107 | 1.956 | 2.115 | 1.700 | 1.891 | 1.935 | 2.190 | 2.554 | 2.039 |
| Total debt | 4.167 | 3.348 | 3.260 | 1.983 | 2.113 | 2.107 | 1.956 | 2.115 | 2.036 | 2.397 | 1.935 | 2.190 | 2.554 | 2.039 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FJ Management | Management | 1991 | — | — |
LJ Founder | Founder | 1991 | — | — |
ES Management | Management | 2004 | — | — |
KG Audit | Audit | 1991 | — | — |
MS Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MIKKEL STEEN HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
EBBE STEN PEDERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Jess Just Jensen | Management | 0 companies |
| Leo John Jantzen | Founder | 0 companies |
| Ebbe Sten Pedersen | Management | 0 companies |
| Knud Gravers | Audit | 0 companies |
| Mikkel Steen | Management | 0 companies |
| Torben Lund | Chairman | 0 companies |
| Jesper Just Jensen | Board of Directors | 0 companies |
| Dorrit Marianne Dan Pedersen | Board of Directors | 0 companies |
| Camilla Puggaard Bentzen | Board of Directors | 0 companies |