| Revenue | DKK 13,2M | +20% |
| EBITDA | DKK 6,5M | +20% |
| Net profit | DKK 3,6M | +0% |
| Total assets | DKK 23,1M | +40% |
| Equity | DKK 11,7M | +61% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.655 | 3.589 | 3.732 | 3.722 | 4.558 | 4.377 | 4.708 | 6.645 | 4.957 | 5.801 | 8.943 | 11.010 | 13.200 |
| Staff expenses | -3.944 | -3.675 | -3.580 | -3.708 | -4.085 | -3.652 | -4.085 | -5.114 | -4.522 | -5.137 | -5.902 | -5.584 | -6.726 |
| EBITDA | -552 | -324 | -12 | 8 | 474 | 725 | 623 | 1.531 | 435 | 664 | 3.042 | 5.408 | 6.471 |
| Depreciation & amort. | -0 | -0 | -0 | -146 | -101 | -127 | -149 | -177 | -189 | -229 | -270 | -573 | -1.252 |
| EBIT | -552 | -324 | -12 | -139 | 372 | 598 | 473 | 1.354 | 246 | 435 | 2.772 | 4.835 | 5.219 |
| Net financials | -213 | -244 | -245 | -302 | -224 | -268 | -268 | -238 | -143 | -93 | -174 | -229 | -467 |
| Profit before tax | -764 | -569 | -257 | -441 | 148 | 330 | 205 | 1.116 | 102 | 342 | 2.598 | 4.606 | 4.752 |
| Tax | 72 | -44 | -133 | -157 | -118 | 68 | -6 | 236 | 47 | 88 | 482 | 1.002 | 1.149 |
| Net profit | -836 | -525 | -124 | -283 | 266 | 262 | 211 | 879 | 56 | 254 | 2.116 | 3.604 | 3.603 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.146 | 2.031 | 3.408 | 3.254 | 3.606 | 4.387 | 5.199 | 5.291 | 5.661 | 4.984 | 11.738 | 16.485 | 23.144 |
| Equity | — | 35 | -89 | -372 | -106 | 156 | 367 | 1.247 | 1.302 | 1.556 | 3.672 | 7.276 | 11.686 |
| Long-term debt | 218 | 109 | 38 | 0 | 1.549 | 1.847 | 1.736 | 1.511 | 1.356 | 408 | 407 | 405 | 4.239 |
| Short-term debt | 3.370 | 2.963 | 3.458 | 2.064 | 2.163 | 2.384 | 2.063 | 2.533 | 3.002 | 3.021 | 7.659 | 8.804 | 5.910 |
| Total debt | 3.588 | 3.072 | 3.497 | 3.626 | 3.712 | 4.231 | 3.798 | 4.044 | 4.358 | 3.428 | 8.066 | 9.209 | 10.148 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IS Founder | Founder | 1995 | — | — |
PH Management | Management | 2002 | — | — |
FA Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
F. Videbæk Invest ApS | Company | 100.0% | 100.0% | 2015 |
STEFCO HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Ingolf Steffensen | Founder | 0 companies |
| Poul Høyer Gyldenvang | Management | 0 companies |
| Flemming Aarslev Videbæk | Management | 0 companies |
| Lis Steffensen | Chairman | 0 companies |
| Thomas Jensen | Board of Directors | 0 companies |
| Jørn Mohn | Chairman | 0 companies |
| Sebastian Vedam Videbæk | Board of Directors | 0 companies |
| Pernille Aakkerhjelm Gyldenvang | Board of Directors | 0 companies |
| Anders Esben Johnsen Rodkjær | Board of Directors | 0 companies |
| Tine Høgh | Chairman | 0 companies |
| Kira Juul | Chairman | 0 companies |