| Revenue | DKK 16,3M | +4% |
| EBITDA | DKK 928K | -68% |
| Net profit | DKK 425K | -79% |
| Total assets | DKK 21,4M | +5% |
| Equity | DKK 632K | +205% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.661 | 3.210 | 4.709 | 4.478 | 9.823 | 12.278 | 12.369 | 9.838 | 16.240 | 12.988 | 15.139 | 16.668 | 15.637 | 16.301 |
| Staff expenses | -2.146 | -2.796 | -3.681 | -3.681 | -8.953 | -10.609 | -9.720 | -6.968 | -11.256 | -10.516 | -12.513 | -13.423 | -12.724 | -15.373 |
| EBITDA | 515 | 414 | 1.028 | 797 | 870 | 1.669 | 2.649 | 2.870 | 4.984 | 2.473 | 2.627 | 3.245 | 2.913 | 928 |
| Depreciation & amort. | -0 | -3 | -5 | -5 | -5 | -5 | -3 | -0 | -0 | -144 | -220 | -223 | -223 | -223 |
| EBIT | 515 | 412 | 1.023 | 792 | 865 | 1.664 | 2.646 | 2.870 | 4.984 | 2.329 | 2.407 | 3.022 | 2.690 | 705 |
| Net financials | 2 | -14 | -2 | -0 | -2 | -4 | -9 | -12 | -23 | -26 | -24 | -8 | -23 | -117 |
| Profit before tax | 517 | 397 | 1.021 | 792 | 863 | 1.660 | 2.637 | 2.857 | 4.960 | 2.303 | 2.383 | 3.014 | 2.667 | 587 |
| Tax | 130 | 104 | 252 | 194 | 197 | 372 | 595 | 635 | 1.097 | 517 | 577 | 672 | 613 | 163 |
| Net profit | 386 | 293 | 769 | 598 | 666 | 1.288 | 2.042 | 2.222 | 3.863 | 1.786 | 1.806 | 2.342 | 2.053 | 425 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.715 | 4.516 | 6.242 | 4.982 | 7.115 | 9.684 | 11.554 | 11.271 | 17.446 | 21.050 | 21.794 | 24.138 | 20.501 | 21.440 |
| Equity | 883 | 791 | 1.270 | 1.098 | 1.164 | 1.782 | 2.545 | 2.766 | 4.430 | 2.415 | 2.521 | 3.463 | 207 | 632 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 259 | 714 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.828 | 3.724 | 4.972 | 3.884 | 5.951 | 7.902 | 9.010 | 8.246 | 12.302 | 18.592 | 19.157 | 20.532 | 20.142 | 20.655 |
| Total debt | 2.828 | 3.724 | 4.972 | 3.884 | 5.951 | 7.902 | 9.010 | 8.505 | 13.016 | 18.592 | 19.157 | 20.532 | 20.142 | 20.655 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
ST Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2024 | |
2P2M HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
FINK STIDSEN HOLDING ApS | Company | 15.0% | 15.0% | 2024 |
STROMGAARD HOLDING ApS | Company | 15.0% | 15.0% | 2024 |
HOLDINGSELSKABET KB ApS | Company | 10.0% | 10.0% | 2024 |
Anders Dyrberg Holding ApS | Company | 10.0% | 10.0% | 2024 |
Søren VS Holding ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Sørensen | Chief Executive Officer | 0 companies |
| Søren Thyregod | Management | 0 companies |
| Anders Christian Dyrberg | Board of Directors | 0 companies |
| Jan Høllsberg | Board of Directors | 0 companies |
| Peter Jørgen Rønnow | Board of Directors | 0 companies |
| Henrik Stidsen | Board of Directors | 0 companies |
| Anders Kjærslund Laursen | Board of Directors | 0 companies |
| Lars Rasmus Lundgaard Pedersen | Board of Directors | 0 companies |
| Keld Holmen Møller | Chairman | 0 companies |
| Klaus Bendixen | Board of Directors | 0 companies |
| Sara Skovly Green Pedersen | Board of Directors | 0 companies |