| Revenue | DKK 5,7M | +10% |
| EBITDA | DKK 1,2M | +33% |
| Net profit | DKK 92K | +235% |
| Total assets | DKK 5,3M | -12% |
| Equity | DKK 391K | +31% |
| Employees | 48 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.024 | 3.955 | 2.869 | 3.205 | 2.734 | 2.866 | 2.663 | 3.263 | 4.240 | 4.423 | 3.844 | 5.148 | 5.657 |
| Staff expenses | -4.542 | -3.235 | -1.927 | -2.214 | -1.897 | -1.702 | -2.125 | -2.655 | -3.523 | -3.639 | -3.233 | -4.256 | -4.472 |
| EBITDA | 482 | 721 | 942 | 992 | 837 | 1.164 | 538 | 608 | 717 | 784 | 611 | 892 | 1.186 |
| Depreciation & amort. | 244 | -239 | -208 | -188 | -178 | -171 | -198 | -427 | -566 | -611 | -671 | -821 | -850 |
| EBIT | 238 | 482 | 734 | 804 | 659 | 993 | 340 | 182 | 152 | 173 | -61 | 71 | 336 |
| Net financials | -248 | -440 | -297 | -282 | -283 | -216 | -153 | -153 | -296 | -170 | -188 | -141 | -185 |
| Profit before tax | -10 | 42 | 437 | 522 | 375 | 778 | 187 | 29 | -144 | 2 | -249 | -70 | 151 |
| Tax | 12 | 17 | 134 | 124 | 100 | 182 | 44 | 15 | -128 | 100 | -51 | -1 | 58 |
| Net profit | -22 | 26 | 303 | 398 | 276 | 596 | 143 | 14 | -17 | -98 | -198 | -68 | 92 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.527 | 4.623 | 4.009 | 4.155 | 3.639 | 3.641 | 3.800 | 4.724 | 4.361 | 4.435 | 4.994 | 6.050 | 5.313 |
| Equity | -1.076 | -1.050 | -747 | -350 | -74 | 522 | 665 | 679 | 662 | 564 | 367 | 298 | 391 |
| Long-term debt | 1.556 | 1.635 | 1.278 | 850 | 427 | 0 | 1.520 | 1.095 | 2.002 | 735 | 1.607 | 988 | 198 |
| Short-term debt | 4.047 | 4.038 | 3.478 | 3.655 | 3.161 | 2.756 | 1.201 | 2.543 | 1.416 | 2.760 | 2.693 | 4.434 | 4.342 |
| Total debt | 5.603 | 5.673 | 4.756 | 4.505 | 3.589 | 2.756 | 2.721 | 3.638 | 3.418 | 3.495 | 4.300 | 5.422 | 4.541 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
ET | Audit | 1993 | — | — |
LO Management | Management | 1993 | — | — |
IØ Audit | Audit | 1993 | — | — |
PE Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stambar Kompagniet ApS. | Company | 50.0% | 50.0% | 2024 |
STAR GROUP HOLDING ApS | Company | 10.0% | 10.0% | 2025 |
BS Holding af 2017 ApS | Company | 10.0% | 10.0% | 2024 |
Copenhagen Hostels ApS | Company | 10.0% | 10.0% | 2023 |
HVOLGAARD ApS | Company | 10.0% | 10.0% | 2023 |
RT Group ApS | Company | 5.0% | 5.0% | 2024 |
EJENDOMMEN KRONBORG ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Rejnholt Hansen | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Lars Orlamundt | Management | 0 companies |
| Ib Østlund | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Espen Uldal | Board of Directors | 0 companies |
| Henrik Ib Jørgensen | Board of Directors | 0 companies |
| Ole Dreyer Wogensen | Board of Directors | 0 companies |
| Jens Heding | Board of Directors | 0 companies |
| Jan Martin Schjønning | Board of Directors | 0 companies |
| Kim Engel | Board of Directors | 0 companies |