| Revenue | DKK 47K | -93% |
| EBITDA | DKK -557K | -307% |
| Net profit | DKK -589K | -116% |
| Total assets | DKK 4,3M | -9% |
| Equity | DKK 195K | -75% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.441 | 1.300 | 952 | 1.416 | 1.225 | 11.752 | 1.117 | 445 | 1.003 | 1.046 | 2.157 | 722 | 645 | 47 |
| Staff expenses | -1.632 | -1.636 | -933 | -1.033 | -865 | -825 | -863 | -852 | -859 | -814 | -874 | -950 | -781 | -604 |
| EBITDA | 352 | -336 | 19 | 383 | 360 | 350 | 253 | -407 | 143 | 233 | 1.283 | -228 | -137 | -557 |
| Depreciation & amort. | -80 | 92 | 132 | 194 | 132 | 156 | -122 | -145 | -95 | -95 | -95 | -95 | -83 | -63 |
| EBIT | 272 | -429 | -113 | 189 | 228 | 194 | 132 | -552 | 49 | 138 | 1.188 | -323 | -220 | -621 |
| Net financials | -89 | -92 | -93 | -116 | -102 | -93 | -95 | -180 | -129 | -134 | -157 | -141 | -135 | -134 |
| Profit before tax | 361 | -521 | -206 | 73 | 127 | 101 | 36 | -732 | -81 | 4 | 1.031 | -464 | -356 | -755 |
| Tax | 87 | -135 | -130 | 22 | 35 | 26 | 30 | -112 | -23 | 1 | 223 | -98 | -83 | -166 |
| Net profit | 274 | -386 | -76 | 51 | 91 | 75 | 6 | -620 | -57 | 3 | 808 | -366 | -272 | -589 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 3.526 | 4.656 | 5.047 | 4.256 | 5.453 | 4.555 | 5.031 | 5.357 | 6.122 | 6.129 | 5.158 | 4.687 | 4.251 |
| Equity | — | -44 | 647 | 698 | 790 | 882 | 889 | 669 | 612 | 615 | 1.423 | 1.057 | 784 | 195 |
| Long-term debt | 0 | 1.102 | 1.009 | 926 | 843 | 760 | 2.406 | 3.435 | 3.392 | 3.364 | 3.348 | 3.337 | 3.322 | 3.309 |
| Short-term debt | 0 | 2.440 | 2.865 | 3.260 | 2.418 | 3.585 | 988 | 766 | 1.209 | 1.987 | 974 | 478 | 367 | 693 |
| Total debt | 0 | 3.542 | 3.874 | 4.186 | 3.261 | 4.345 | 3.393 | 4.201 | 4.601 | 5.352 | 4.322 | 3.816 | 3.689 | 4.002 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC Management | Management | 1991 | — | — |
| Audit | 1995 | — | — | |
RS Audit | Audit | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BJERGSTAD HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Christian Sommer | Management | 0 companies |
| Revisionsfirmaet Valentino Dalgaard | Audit | 0 companies |
| REVI STEN ApS | Audit | 0 companies |
| Ella Irene Sommer | Board of Directors | 0 companies |
| Kenny Hisami Bjergstad | Chairman | 0 companies |
| Hisako Bjergstad | Board of Directors | 0 companies |
| Kim Bjergstad | Chairman | 0 companies |
| Jimmy Hisashi Bjergstad | Board of Directors | 0 companies |