| Revenue | DKK 1,4M | -27% |
| EBITDA | DKK -1M | -31% |
| Net profit | DKK -2,7M | -20% |
| Total assets | DKK 8,1M | -7% |
| Equity | DKK -2,5M | -290% |
| Employees | 1 | — |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.154 | 5.483 | 4.497 | 3.542 | 3.661 | 2.312 | 2.472 | 2.062 | 1.796 | 3.423 | 1.864 | 1.954 | 1.419 |
| Staff expenses | -2.967 | -5.116 | -2.827 | -3.029 | -2.910 | -1.871 | -1.441 | -1.117 | -1.840 | -2.640 | -2.292 | -2.730 | -2.436 |
| EBITDA | 1.186 | 367 | 1.669 | 514 | 751 | 441 | 1.031 | 945 | -43 | 456 | -428 | -776 | -1.017 |
| Depreciation & amort. | -185 | -409 | -318 | -411 | -503 | -612 | -737 | -837 | -936 | -1.090 | -1.476 | -1.880 | -2.093 |
| EBIT | 1.001 | -42 | 1.352 | 103 | 248 | -171 | 294 | 107 | -979 | -635 | -1.904 | -2.657 | -3.110 |
| Net financials | 24 | 67 | 74 | 44 | -26 | -38 | -50 | -80 | -74 | -75 | -114 | -298 | -377 |
| Profit before tax | 1.026 | 25 | 1.425 | 147 | 222 | -209 | 244 | 27 | -1.053 | -710 | -2.018 | -2.955 | -3.487 |
| Tax | 265 | -16 | 334 | 34 | 55 | -41 | 56 | -56 | -327 | -256 | -577 | -722 | -816 |
| Net profit | 761 | 41 | 1.092 | 113 | 167 | -168 | 188 | 83 | -726 | -454 | -1.441 | -2.233 | -2.671 |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.177 | 3.663 | 4.754 | 3.594 | 4.650 | 4.004 | 5.605 | 5.939 | 5.960 | 7.566 | 8.655 | 8.723 | 8.101 |
| Equity | 930 | 1.979 | 3.071 | 1.114 | 1.281 | 1.113 | 1.300 | 1.384 | 658 | 1.205 | -237 | -645 | -2.515 |
| Long-term debt | 0 | 0 | 0 | 0 | 17 | 17 | 17 | 52 | 59 | 1.683 | 1.963 | 2.126 | 7.949 |
| Short-term debt | 3.115 | 1.560 | 1.528 | 2.291 | 3.108 | 2.671 | 3.944 | 4.177 | 4.946 | 4.298 | 6.494 | 6.995 | 2.667 |
| Total debt | 3.115 | 1.560 | 1.528 | 2.291 | 3.125 | 2.688 | 3.962 | 4.229 | 5.005 | 5.980 | 8.457 | 9.121 | 10.616 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HU Management | Management | 2000 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STAEHR.NET ApS | Company | 66.7% | 66.7% | 2025 |
Friborg Invest ApS | Company | 25.0% | 25.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Ulrik Stæhr | Management | 0 companies |
| John Aalund Kristensen | Chief Executive Officer | 0 companies |
| Peter Hillebrandt Poulsen | Board of Directors | 0 companies |
| Torben Gronø Lind | Chairman | 0 companies |
| Jakob Damm-Jakobsen | Board of Directors | 0 companies |
| Morten Kai | Board of Directors | 0 companies |
| Mette Rødtnes | Chairman | 0 companies |