| Revenue | DKK 27,5M | +24% |
| EBITDA | DKK 11,7M | +23% |
| Net profit | DKK 7,3M | +34% |
| Total assets | DKK 28,1M | +7% |
| Equity | DKK 12,7M | +12% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.299 | 21.046 | 26.596 | 17.998 | 19.400 | 16.789 | 18.905 | 24.918 | 28.565 | 29.939 | 25.097 | 22.520 | 22.272 | 27.526 |
| Staff expenses | -12.393 | -14.151 | -18.765 | -15.505 | -14.568 | -12.739 | -15.246 | -14.058 | -15.496 | -16.591 | -14.595 | -13.671 | -12.547 | -15.737 |
| EBITDA | 5.906 | 6.895 | 7.831 | 2.494 | 4.831 | 4.050 | 3.660 | 10.860 | 13.069 | 13.064 | 10.495 | 8.849 | 9.548 | 11.750 |
| Depreciation & amort. | -2.415 | -3.357 | -1.886 | -1.932 | -1.920 | -2.234 | -2.355 | -2.658 | -1.958 | -2.041 | -2.279 | -2.422 | -2.073 | -1.909 |
| EBIT | 3.491 | 3.537 | 5.945 | 562 | 2.911 | 1.816 | 1.305 | 8.202 | 11.110 | 11.023 | 8.216 | 6.427 | 7.475 | 9.841 |
| Net financials | -657 | -549 | -360 | -403 | -400 | -375 | -342 | -349 | -405 | -373 | 93 | -350 | -376 | -391 |
| Profit before tax | 2.835 | 2.988 | 5.585 | 159 | 2.512 | 1.441 | 963 | 7.852 | 10.705 | 10.651 | 8.309 | 6.077 | 7.099 | 9.450 |
| Tax | 715 | 1.129 | 1.006 | 58 | 552 | 316 | 212 | 1.728 | 2.264 | 2.322 | 1.764 | 1.374 | 1.597 | 2.102 |
| Net profit | 2.120 | 1.859 | 4.580 | 101 | 1.960 | 1.125 | 751 | 6.125 | 8.441 | 8.329 | 6.545 | 4.703 | 5.502 | 7.347 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.412 | 34.927 | 34.200 | 29.745 | 28.184 | 28.718 | 33.991 | 34.628 | 34.530 | 36.269 | 31.629 | 27.967 | 26.305 | 28.070 |
| Equity | 14.747 | 14.893 | 9.546 | 9.721 | 10.937 | 9.754 | 9.352 | 14.314 | 10.220 | 16.713 | 15.931 | 14.313 | 11.343 | 12.690 |
| Long-term debt | 9.714 | 10.627 | 11.577 | 12.458 | 11.405 | 10.185 | 10.520 | 11.359 | 14.912 | 10.676 | 7.107 | 7.566 | 6.437 | 5.256 |
| Short-term debt | 7.761 | 9.271 | 13.077 | 7.566 | 5.842 | 8.780 | 14.119 | 8.955 | 9.398 | 8.880 | 8.591 | 6.087 | 8.525 | 10.124 |
| Total debt | 17.476 | 19.898 | 24.654 | 20.024 | 17.247 | 18.965 | 24.639 | 20.314 | 24.311 | 19.556 | 15.698 | 13.653 | 14.962 | 15.380 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 1991 | — | — |
FS Management | Management | 2004 | — | — |
HM Founder | Founder | 1991 | — | — |
NJ Audit | Audit | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALEKS STEEN HOLDING ApS | Company | 66.7% | 66.7% | 2024 |
Aleks Steen Medarbejdere ApS | Company | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Aleks Bech Steen | Management | 0 companies |
| Flemming Steen | Management | 0 companies |
| Hans Marius Voldby Jensen | Founder | 0 companies |
| Niels Jørgen Nagel | Audit | 0 companies |
| Jørgen Larsen | Board of Directors | 0 companies |
| Allan Steen | Board of Directors | 0 companies |
| Morten Steen | Board of Directors | 0 companies |