| Revenue | DKK 26,5M | +29% |
| EBITDA | DKK 9M | +17% |
| Net profit | DKK 6,5M | +10% |
| Total assets | DKK 36,4M | +0% |
| Equity | DKK 26,9M | +32% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.115 | 9.641 | 9.426 | 9.587 | 11.429 | 13.717 | 14.367 | 16.338 | 16.910 | 19.819 | 23.124 | 20.616 | 26.493 |
| Staff expenses | -6.749 | -7.115 | -7.244 | -7.498 | -8.065 | -8.912 | -8.842 | -9.757 | -9.852 | -11.392 | -12.243 | -12.921 | -17.457 |
| EBITDA | 2.365 | 2.525 | 2.182 | 2.089 | 3.365 | 4.805 | 5.525 | 6.581 | 7.058 | 8.426 | 10.881 | 7.695 | 9.036 |
| Depreciation & amort. | -308 | -418 | 374 | 307 | 314 | 255 | -224 | -201 | -238 | -341 | -388 | -272 | -310 |
| EBIT | 2.057 | 2.108 | 1.808 | 1.782 | 3.051 | 4.549 | 5.301 | 6.381 | 6.820 | 8.085 | 10.493 | 7.423 | 8.726 |
| Net financials | -772 | -788 | -766 | -473 | -318 | -189 | -38 | 56 | 31 | 74 | 96 | 162 | -203 |
| Profit before tax | 1.285 | 1.320 | 1.042 | 1.309 | 2.734 | 4.360 | 5.263 | 6.437 | 6.851 | 8.160 | 10.590 | 7.585 | 8.523 |
| Tax | 330 | 349 | 264 | 318 | 611 | 1.524 | 1.151 | 1.427 | 1.521 | 1.801 | 2.333 | 1.674 | 2.014 |
| Net profit | 955 | 971 | 778 | 991 | 2.123 | 2.836 | 4.112 | 5.010 | 5.329 | 6.359 | 8.257 | 5.911 | 6.509 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.984 | 36.177 | 39.472 | 38.593 | 37.642 | 28.295 | 28.622 | 31.281 | 30.837 | 37.607 | 44.694 | 36.401 | 36.421 |
| Equity | 5.556 | 6.527 | 7.305 | 8.296 | 10.419 | 13.255 | 15.117 | 16.127 | 16.456 | 17.515 | 19.472 | 20.383 | 26.892 |
| Long-term debt | 11.158 | 11.172 | 12.266 | 12.068 | 9.955 | 1.713 | 1.080 | 1.434 | 0 | 1.743 | 2.391 | 1.689 | 0 |
| Short-term debt | 18.261 | 18.452 | 19.838 | 18.112 | 17.119 | 13.327 | 12.425 | 13.720 | 14.363 | 18.273 | 22.814 | 14.328 | 9.486 |
| Total debt | 29.420 | 29.624 | 32.105 | 30.180 | 27.074 | 15.039 | 13.505 | 15.154 | 14.363 | 20.016 | 25.205 | 16.016 | 9.486 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 2017 | — | — |
MF Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CJKM2013 ApS | Company | 15.0% | 15.0% | 2023 |
Val H af den 19. december 2023 ApS | Company | 100.0% | 100.0% | 2017 |
STOK Group ApS | Company | 100.0% | 100.0% | 2024 |
PGA PACK A/S | Company | 100.0% | 100.0% | 1997 |
| Individual | 100.0% | 100.0% | 1993 | |
STOK Denmark ApS | Company | 100.0% | 100.0% | 2024 |
ApS KBUS 38 NR. 2523 | Company | 66.7% | 66.7% | 2023 |
STOK EMBALLAGE K/S | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Jørgensen | Management | 0 companies |
| Martin Frederiksen | Management | 0 companies |
| Jens Prytz Sørensen | Chairman | 0 companies |
| Arne Sivebæk | Board of Directors | 0 companies |
| Flemming Jerne Jensen | Board of Directors | 0 companies |
| Finn Andersen | Board of Directors | 0 companies |
| Ulrik Sandberg | Board of Directors | 0 companies |
| Anne-Mette Nørlem Berg Tolstoy | Chairman | 0 companies |
| Niels Rasmus Beckmann Stok | Chairman | 0 companies |
| Pernille Bøgh Gregersen | Board of Directors | 0 companies |
| Inge Albrechtsen | Board of Directors | 0 companies |
| Jan Engelbrecht | Deputy Chairman | 0 companies |