| Revenue | DKK 760K | -12% |
| EBITDA | DKK 760K | -12% |
| Net profit | DKK 324K | -11% |
| Total assets | DKK 7,4M | -2% |
| Equity | DKK 3M | +12% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 664 | 472 | 623 | 637 | 624 | 692 | 628 | 699 | 773 | 785 | 870 | 770 | 863 | 760 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 578 | 472 | 623 | 637 | 624 | 692 | 628 | 699 | 773 | 785 | 870 | 770 | 863 | 760 |
| Depreciation & amort. | 200 | -200 | 200 | -200 | -200 | -200 | -200 | -200 | -200 | -201 | -201 | -201 | -201 | -201 |
| EBIT | 378 | 272 | 423 | 437 | 424 | 492 | 428 | 499 | 573 | 584 | 669 | 568 | 661 | 558 |
| Net financials | -429 | -418 | -398 | -416 | -199 | -184 | -182 | -173 | -173 | -184 | -185 | -156 | -196 | -143 |
| Profit before tax | -51 | -145 | 25 | 20 | 226 | 308 | 247 | 326 | 400 | 400 | 484 | 412 | 465 | 415 |
| Tax | -13 | -3 | 1 | 1 | 50 | 68 | 54 | 72 | 88 | 88 | 106 | 91 | 102 | 91 |
| Net profit | -38 | -143 | 24 | 20 | 176 | 240 | 192 | 254 | 312 | 312 | 377 | 321 | 363 | 324 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.078 | 6.066 | 5.477 | 5.509 | 5.523 | 5.751 | 5.864 | 6.010 | 6.244 | 6.486 | 6.861 | 7.091 | 7.478 | 7.364 |
| Equity | — | 167 | 77 | 97 | 273 | 513 | 706 | 960 | 1.272 | 1.584 | 1.961 | 2.283 | 2.646 | 2.969 |
| Long-term debt | 8.942 | 4.078 | 3.874 | 3.552 | 3.373 | 3.109 | 2.880 | 2.835 | 2.405 | 2.159 | 1.914 | 1.657 | 1.394 | 1.118 |
| Short-term debt | 999 | 1.758 | 1.456 | 1.798 | 1.805 | 2.047 | 2.186 | 2.112 | 2.454 | 2.613 | 2.845 | 3.001 | 3.277 | 3.106 |
| Total debt | 5.470 | 5.836 | 5.330 | 5.350 | 5.177 | 5.156 | 5.066 | 4.947 | 4.859 | 4.773 | 4.759 | 4.658 | 4.672 | 4.225 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 1998 | — | — |
MS | Audit | 1998 | — | — |
SV Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STIG & JESPER HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Thomas | Management | 0 companies |
| Michael Søren Kappelhøj | Audit | 0 companies |
| Stig Valdemar Nielsen | Management | 0 companies |