| Revenue | DKK 5M | +32% |
| EBITDA | DKK 2,3M | +3409% |
| Net profit | DKK 1,5M | +537% |
| Total assets | DKK 3,1M | +4% |
| Equity | DKK 1,9M | +306% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.373 | 1.323 | 1.276 | 1.236 | 1.430 | 2.292 | 2.732 | 2.695 | 3.682 | 3.473 | 4.277 | 4.548 | 3.816 | 5.025 |
| Staff expenses | -995 | -954 | -869 | -898 | -892 | -2.077 | -2.244 | -2.416 | -2.597 | -2.341 | -2.830 | -3.578 | -3.885 | -2.723 |
| EBITDA | 343 | 357 | 397 | 302 | 538 | 214 | 488 | 278 | 1.085 | 1.132 | 1.447 | 970 | -70 | 2.302 |
| Depreciation & amort. | -0 | -0 | -0 | -10 | -9 | -12 | -44 | -92 | -172 | -168 | -128 | -138 | -222 | -370 |
| EBIT | 343 | 357 | 397 | 292 | 529 | 203 | 444 | 186 | 913 | 963 | 1.319 | 832 | -292 | 1.931 |
| Net financials | -59 | -53 | -53 | 0 | -7 | -88 | -59 | -53 | -68 | -74 | -82 | -118 | -127 | -34 |
| Profit before tax | 284 | 304 | 344 | 292 | 522 | 114 | 385 | 133 | 845 | 890 | 1.237 | 714 | -419 | 1.898 |
| Tax | 73 | 76 | 85 | 69 | 116 | 16 | 83 | 32 | 189 | 197 | 275 | 160 | -86 | 441 |
| Net profit | 211 | 228 | 259 | 223 | 406 | 98 | 302 | 101 | 656 | 693 | 963 | 554 | -333 | 1.457 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 942 | 1.260 | 1.736 | 1.905 | 2.349 | 2.303 | 2.887 | 2.672 | 3.495 | 3.410 | 3.490 | 3.832 | 2.942 | 3.068 |
| Equity | — | 317 | 576 | 799 | 1.205 | 541 | 843 | 643 | 1.300 | 1.493 | 1.256 | 809 | 476 | 1.933 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 75 | 70 | 104 | 345 | 443 | 485 | 273 | 0 | 342 |
| Short-term debt | 1.098 | 1.133 | 1.160 | 1.106 | 1.144 | 1.687 | 1.973 | 1.925 | 1.850 | 1.468 | 1.742 | 2.749 | 2.466 | 779 |
| Total debt | 1.098 | 1.133 | 1.160 | 1.106 | 1.144 | 1.763 | 2.044 | 2.028 | 2.195 | 1.912 | 2.227 | 3.022 | 2.466 | 1.120 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EV | Audit | 1992 | — | — |
KM Management | Management | 2005 | — | — |
BS Founder | Founder | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STAAL-LUND HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Esbern Vendelbo Andersen | Audit | 0 companies |
| Karin Margrethe Staal Lund | Management | 0 companies |
| Bo Skjøde Knudsen | Founder | 0 companies |