| Revenue | DKK 2,1M | +8% |
| EBITDA | DKK 201K | +36% |
| Net profit | DKK 210K | +115% |
| Total assets | DKK 975K | -15% |
| Equity | DKK 540K | +64% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.584 | 2.372 | 1.411 | 2.858 | 2.291 | 2.763 | 1.256 | 336 | 1.348 | 1.395 | 752 | 1.921 | 2.066 |
| Staff expenses | -1.187 | -1.322 | -1.300 | -1.367 | -1.464 | -1.356 | -965 | -905 | -1.022 | -918 | -1.308 | -1.762 | -1.865 |
| EBITDA | -122 | 1.033 | 111 | 1.491 | 827 | 1.407 | 291 | -569 | 327 | 477 | -556 | 148 | 201 |
| Depreciation & amort. | -138 | -55 | -51 | -39 | -57 | -149 | -145 | -166 | -156 | -127 | -25 | -24 | -1 |
| EBIT | -260 | 979 | 60 | 1.452 | 771 | 1.258 | 147 | -735 | 171 | 350 | -581 | 124 | 200 |
| Net financials | -13 | -26 | 9 | -74 | -41 | -44 | -44 | -42 | -42 | -63 | -52 | -27 | -37 |
| Profit before tax | -254 | 953 | 68 | 1.377 | 729 | 1.214 | 102 | -777 | 130 | 287 | -633 | 97 | 163 |
| Tax | -65 | 242 | 19 | 326 | 162 | 270 | 23 | -17 | -15 | 80 | -0 | -0 | -47 |
| Net profit | -189 | 711 | 50 | 1.051 | 567 | 945 | 79 | -760 | 145 | 207 | -633 | 97 | 210 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.858 | 2.715 | 1.910 | 6.743 | 5.365 | 3.737 | 2.168 | 1.401 | 3.806 | 1.727 | 876 | 1.141 | 975 |
| Equity | 1.121 | 1.132 | 1.132 | 1.134 | 1.701 | 2.095 | 1.274 | 515 | 659 | 866 | 233 | 330 | 540 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.731 | 1.581 | 776 | 5.602 | 3.616 | 1.602 | 862 | 872 | 3.147 | 862 | 644 | 811 | 436 |
| Total debt | -1.731 | 1.581 | 776 | 5.602 | 3.616 | 1.602 | 862 | 872 | 3.147 | 862 | 644 | 811 | 436 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Founder | Founder | 1992 | — | — |
JB Founder | Founder | 1992 | — | — |
TS Management | Management | 2001 | — | — |
MO Founder | Founder | 1992 | — | — |
AF | Audit | 1997 | — | — |
HF Founder | Founder | 1992 | — | — |
BV Founder | Founder | 1992 | — | — |
CJ Founder | Founder | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STOFFER HOLDING HASLEV ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Martin Eriksen | Founder | 0 companies |
| Jørn Bech Olsen | Founder | 0 companies |
| Thomas Stoffer | Management | 0 companies |
| Mads Odgård | Founder | 0 companies |
| Anders Falck Christiansen | Audit | 0 companies |
| Hans Fuglede | Founder | 0 companies |
| Bjarne Voigt Hansen | Founder | 0 companies |
| Carl Johan Stoffer | Founder | 0 companies |