| Revenue | DKK 3,1M | -1% |
| EBITDA | DKK 489K | -1% |
| Net profit | DKK 293K | +3% |
| Total assets | DKK 2,9M | +50% |
| Equity | DKK 770K | +61% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.534 | 2.076 | 2.272 | 3.229 | 2.801 | 3.156 | 2.242 | 3.042 | 2.153 | 2.585 | 2.795 | 2.708 | 3.100 | 3.058 |
| Staff expenses | -1.782 | -2.002 | -1.901 | -2.874 | -2.256 | -1.835 | -1.764 | -2.176 | -1.623 | -2.090 | -2.361 | -2.450 | -2.564 | -2.569 |
| EBITDA | 752 | 74 | 392 | 363 | 545 | 1.300 | 479 | 867 | 530 | 495 | 434 | 258 | 495 | 489 |
| Depreciation & amort. | 12 | -29 | -53 | -68 | -70 | -77 | -102 | -109 | -102 | -109 | -147 | -80 | -51 | -55 |
| EBIT | 740 | 46 | 339 | 295 | 475 | 1.224 | 377 | 758 | 428 | 385 | 288 | 178 | 443 | 434 |
| Net financials | -73 | -62 | -53 | -25 | 7 | 20 | 17 | 14 | 27 | -69 | -36 | -89 | -79 | -58 |
| Profit before tax | 667 | -16 | 286 | 270 | 482 | 1.244 | 394 | 772 | 455 | 317 | 252 | 88 | 364 | 375 |
| Tax | 167 | 2 | 73 | 62 | 107 | 277 | 87 | 170 | 100 | 70 | 56 | 19 | 80 | 83 |
| Net profit | 500 | -18 | 213 | 208 | 375 | 967 | 307 | 602 | 354 | 247 | 196 | 69 | 284 | 293 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.166 | 2.170 | 2.152 | 2.135 | 2.595 | 3.334 | 3.668 | 3.939 | 3.628 | 4.052 | 4.394 | 4.005 | 1.947 | 2.916 |
| Equity | 747 | 728 | 941 | 1.149 | 1.523 | 2.491 | 2.798 | 2.900 | 1.254 | 1.151 | 321 | 194 | 478 | 770 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 21 | 88 | 79 |
| Short-term debt | 1.407 | 1.411 | 1.155 | 940 | 1.033 | 817 | 839 | 1.009 | 2.346 | 2.883 | 3.998 | 3.782 | 1.381 | 2.063 |
| Total debt | 1.407 | 1.411 | 1.155 | 940 | 1.033 | 817 | 839 | 1.009 | 2.346 | 2.883 | 4.063 | 3.803 | 1.469 | 2.143 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2000 | — | — |
EH Management | Management | 2000 | — | — |
| Audit | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STJERNHOLM HOLDING ApS | Company | 50.0% | 50.0% | 2000 |
Stjernholm Mellem ApS | Company | 15.0% | 15.0% | 2023 |
Hasselstrøm Investment Group ApS | Company | 15.0% | 15.0% | 2023 |
F Hasselstrøm Invest ApS | Company | 15.0% | 15.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Laudal | Management | 0 companies |
| Ejvind Hasselstrøm | Management | 0 companies |
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Pernille Hasselstrøm | Board of Directors | 0 companies |
| Anne Mette Hasselstrøm | Board of Directors | 0 companies |
| Allan Kondrup Jensen | Chairman | 0 companies |
| Daniel Hasselstrøm | Deputy Chairman | 0 companies |