| Revenue | DKK 661K | -6% |
| EBITDA | DKK 659K | -5% |
| Net profit | DKK 163K | +11% |
| Total assets | DKK 12,4M | -6% |
| Equity | DKK 2,6M | +7% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.221 | 5.041 | 3.841 | 3.628 | 3.813 | 2.343 | 1.399 | 2.083 | 1.640 | 1.377 | 1.024 | 706 | 661 |
| Staff expenses | -2.839 | -1.461 | -1.095 | -1.062 | -967 | -864 | -822 | -813 | -816 | -619 | -439 | -9 | -2 |
| EBITDA | 2.382 | 3.580 | 2.746 | 2.566 | 2.847 | 1.480 | 577 | 1.270 | 824 | 758 | 585 | 697 | 659 |
| Depreciation & amort. | -10 | -56 | -56 | -56 | -56 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.372 | 3.524 | 2.690 | 2.510 | 2.791 | 1.480 | 577 | 1.270 | 824 | 758 | 585 | 697 | 659 |
| Net financials | -1.447 | -1.465 | -1.414 | -1.332 | -1.021 | -647 | -801 | -881 | -825 | -710 | -524 | -509 | -450 |
| Profit before tax | 925 | 2.060 | 1.276 | 1.178 | 1.770 | 833 | -224 | 389 | -1 | 48 | 61 | 187 | 209 |
| Tax | 280 | 593 | 323 | 259 | 389 | 184 | -49 | 143 | 18 | 32 | -8 | 41 | 46 |
| Net profit | 645 | 1.466 | 953 | 919 | 1.380 | 649 | -175 | 246 | -19 | 16 | 69 | 146 | 163 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47.271 | 43.492 | 43.096 | 35.435 | 29.746 | 23.880 | 13.840 | 20.327 | 17.619 | 10.866 | 14.044 | 13.190 | 12.365 |
| Equity | 3.915 | 5.381 | 6.334 | 7.254 | 8.634 | 9.283 | 358 | 2.097 | 2.161 | 2.220 | 2.289 | 2.435 | 2.598 |
| Long-term debt | 267 | 544 | 330 | 263 | 330 | 174 | 0 | 638 | 42 | 0 | 0 | 0 | 0 |
| Short-term debt | 43.089 | 37.567 | 36.431 | 27.918 | 20.782 | 14.423 | 13.482 | 17.593 | 15.417 | 8.646 | 11.756 | 10.755 | 9.767 |
| Total debt | 43.356 | 38.111 | 36.762 | 28.182 | 21.112 | 14.597 | 13.482 | 18.230 | 15.458 | 8.646 | 11.756 | 10.755 | 9.767 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Management | Management | 2011 | — | — |
ET | Audit | 1991 | — | — |
AS Management | Management | 1991 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STJERNE FINANS HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Tina Wørts Simpson | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Alan Simpson | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Klaus Ellis Henriques | Chairman | 0 companies |
| Laurs Laursen | Board of Directors | 0 companies |
| Ole Lykke Ravnsbo | Chairman | 0 companies |
| Jesper Tange | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |