| Revenue | DKK 3,4M | +18% |
| EBITDA | DKK 288K | -59% |
| Net profit | DKK 163K | -67% |
| Total assets | DKK 2,5M | -5% |
| Equity | DKK 1,1M | +18% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.523 | 3.556 | 2.718 | 2.931 | 3.018 | 2.878 | 2.362 | 2.894 | 2.582 | 2.761 | 3.612 | 2.627 | 2.881 | 3.404 |
| Staff expenses | -3.679 | -3.291 | -2.862 | -2.641 | -2.590 | -2.734 | -2.377 | -2.501 | -2.541 | -2.655 | -2.755 | -2.506 | -2.177 | -3.116 |
| EBITDA | -6 | 265 | -25 | 290 | 428 | 144 | -15 | 393 | 40 | 104 | 857 | 122 | 704 | 288 |
| Depreciation & amort. | 117 | 96 | -118 | -109 | -96 | -73 | -83 | -74 | -76 | -79 | -87 | -79 | -60 | -18 |
| EBIT | -123 | 169 | -143 | 181 | 332 | 71 | -97 | 319 | -36 | 25 | 770 | 43 | 644 | 270 |
| Net financials | -29 | -32 | -28 | -52 | -41 | -53 | -53 | -62 | -60 | -42 | -41 | -55 | -115 | -50 |
| Profit before tax | -152 | 136 | -172 | 129 | 291 | 18 | -85 | 257 | -96 | -17 | 728 | -12 | 529 | 220 |
| Tax | 75 | 38 | 59 | 29 | 64 | 4 | 33 | 59 | -17 | -2 | 162 | -2 | 39 | 57 |
| Net profit | -227 | 98 | -231 | 100 | 227 | 14 | -117 | 199 | -79 | -15 | 567 | -10 | 489 | 163 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.836 | 2.091 | 1.866 | 1.416 | 1.458 | 1.523 | 1.684 | 2.037 | 1.984 | 2.833 | 2.644 | 2.698 | 2.645 | 2.508 |
| Equity | 377 | 475 | 144 | 244 | 471 | 365 | 248 | 446 | 268 | 253 | 819 | 809 | 914 | 1.077 |
| Long-term debt | 0 | 98 | 40 | 0 | 0 | 144 | 106 | 71 | 186 | 582 | 328 | 183 | 181 | 188 |
| Short-term debt | 1.460 | 1.519 | 1.681 | 1.172 | 987 | 1.014 | 1.330 | 1.497 | 1.523 | 1.995 | 1.472 | 1.690 | 1.542 | 1.235 |
| Total debt | 1.460 | 1.617 | 1.722 | 1.172 | 987 | 1.158 | 1.437 | 1.567 | 1.710 | 2.576 | 1.800 | 1.874 | 1.723 | 1.423 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Audit | Audit | 2003 | — | — |
BF Audit | Audit | 1991 | — | — |
KB Founder | Founder | 1991 | — | — |
TJ Management | Management | 2004 | — | — |
JJ Audit | Audit | 1991 | — | — |
EM Management | Management | 1991 | — | — |
JM | Audit | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T.M. STABIL HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lægaard | Audit | 0 companies |
| Bjarne Frederiksen | Audit | 0 companies |
| Kett Britta Madsen | Founder | 0 companies |
| Thomas Jurek Madsen | Management | 0 companies |
| Jens Jensen-Sondrup | Audit | 0 companies |
| Ernst Madsen | Management | 0 companies |
| Jørn Møller Christoffersen | Audit | 0 companies |