| Revenue | DKK 45,1M | +15% |
| EBITDA | DKK 24,8M | +15% |
| Net profit | DKK 18,2M | +17% |
| Total assets | DKK 86,8M | -2% |
| Equity | DKK 60,3M | +16% |
| Employees | 46 | — |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.888 | 16.124 | 20.434 | 25.368 | 22.362 | 27.535 | 22.723 | 36.831 | 51.307 | 46.066 | 38.465 | 39.287 | 45.053 |
| Staff expenses | -7.581 | -7.583 | -9.468 | -12.163 | -11.937 | -15.372 | -15.501 | -16.868 | -21.225 | -20.212 | -16.754 | -17.744 | -20.211 |
| EBITDA | 11.307 | 8.535 | 10.966 | 13.205 | 10.425 | 12.163 | 7.222 | 19.963 | 30.082 | 25.854 | 21.711 | 21.543 | 24.842 |
| Depreciation & amort. | 649 | 538 | 816 | -819 | -688 | -1.374 | -1.412 | -1.319 | -1.384 | -1.731 | -1.573 | -1.461 | -1.286 |
| EBIT | 10.658 | 7.997 | 10.150 | 12.386 | 9.737 | 10.788 | 5.810 | 18.644 | 28.698 | 24.122 | 20.138 | 20.083 | 23.556 |
| Net financials | 947 | 358 | 1.687 | 1.231 | 696 | 0 | -84 | -258 | 1.100 | 1.006 | 717 | -27 | -183 |
| Profit before tax | 11.606 | 8.355 | 11.838 | 13.617 | 10.433 | 10.789 | 5.726 | 18.386 | 29.797 | 25.128 | 20.854 | 20.055 | 23.373 |
| Tax | 2.839 | 2.247 | 2.634 | 2.994 | 2.305 | 2.383 | 1.273 | 4.051 | 6.567 | 5.543 | 4.605 | 4.430 | 5.161 |
| Net profit | 8.766 | 6.109 | 9.204 | 10.624 | 8.127 | 8.406 | 4.453 | 14.335 | 23.230 | 19.585 | 16.249 | 15.626 | 18.212 |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53.643 | 60.318 | 68.978 | 44.422 | 40.146 | 44.446 | 48.551 | 64.714 | 84.968 | 84.822 | 79.429 | 88.954 | 86.769 |
| Equity | 30.656 | 26.764 | 30.412 | 35.036 | 33.163 | 31.569 | 28.022 | 39.357 | 48.587 | 48.172 | 46.421 | 52.047 | 60.259 |
| Long-term debt | 0 | 0 | 0 | 282 | 0 | 0 | 0 | 0 | 6.835 | 5.957 | 5.098 | 4.959 | 5.448 |
| Short-term debt | 22.988 | 33.554 | 38.567 | 9.104 | 6.983 | 12.877 | 20.529 | 25.357 | 29.546 | 30.693 | 27.909 | 31.948 | 21.062 |
| Total debt | 22.988 | 33.554 | 38.567 | 9.387 | 6.983 | 12.877 | 20.529 | 25.357 | 36.381 | 36.650 | 33.007 | 36.907 | 26.510 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FL Founder | Founder | 1999 | — | — |
HL Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STAAL HOLDING AF 2006 A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Lindberg Staal | Founder | 0 companies |
| Henrik Lindberg Staal | Management | 0 companies |
| Allan Lindberg Staal | Board of Directors | 0 companies |
| Alexander Tychsen | Board of Directors | 0 companies |
| Helge Andreas Busk | Chairman | 0 companies |