| Revenue | DKK 934K | +38% |
| EBITDA | DKK 927K | +42% |
| Net profit | DKK 637K | +225% |
| Total assets | DKK 2,1M | -23% |
| Equity | DKK 1,4M | +46% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.791 | 3.927 | 4.798 | 3.278 | 3.141 | 2.157 | 3.068 | 267 | 1.435 | 1.530 | 585 | 679 | 934 |
| Staff expenses | -1.068 | -892 | -1.686 | -1.898 | -2.107 | -1.481 | -1.853 | -774 | -939 | -883 | -656 | -24 | -7 |
| EBITDA | -2.800 | 3.034 | 3.112 | 1.380 | 1.035 | 676 | 1.215 | -508 | 496 | 593 | -74 | 654 | 927 |
| Depreciation & amort. | -461 | -443 | -629 | -963 | -989 | -995 | -366 | -419 | -413 | -408 | -418 | -343 | -196 |
| EBIT | -3.261 | 2.591 | 2.483 | 416 | 45 | -319 | 849 | -926 | 83 | 186 | -492 | 311 | 731 |
| Net financials | -35 | -40 | -65 | -38 | -71 | -55 | -42 | -67 | -67 | -58 | -71 | -48 | -33 |
| Profit before tax | -3.296 | 2.552 | 2.418 | 379 | -26 | -375 | 807 | -993 | 17 | 128 | -562 | 263 | 698 |
| Tax | -732 | 681 | 590 | 86 | -24 | -82 | 178 | -218 | 4 | 29 | -128 | 67 | 60 |
| Net profit | -2.564 | 1.870 | 1.828 | 293 | -2 | -293 | 629 | -775 | 13 | 99 | -434 | 196 | 637 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.778 | 0 | 0 | 0 | 4.819 | 3.771 | 4.267 | 2.693 | 2.783 | 2.507 | 2.074 | 2.727 | 2.088 |
| Equity | 2.010 | 0 | 0 | 0 | 2.008 | 1.716 | 2.345 | 1.070 | 1.083 | 1.182 | 748 | 944 | 1.381 |
| Long-term debt | 0 | 0 | 0 | 0 | 45 | 0 | 0 | 1.069 | 362 | 0 | 0 | 0 | 0 |
| Short-term debt | -4.511 | 0 | 0 | 0 | 2.582 | 1.988 | 1.836 | 554 | 1.337 | 1.325 | 1.326 | 1.783 | 707 |
| Total debt | -4.511 | 0 | 0 | 0 | 2.627 | 1.988 | 1.836 | 1.623 | 1.699 | 1.325 | 1.326 | 1.783 | 707 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Founder | Founder | 1998 | — | — |
JR Management | Management | 2012 | — | — |
JH Audit | Audit | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stokkenæsgård ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Boye Rubæk | Founder | 0 companies |
| Jens-Peter Rasmussen | Management | 0 companies |
| Jens Hansen Jaszczak | Audit | 0 companies |