| Revenue | DKK 19,5M | +22% |
| EBITDA | DKK 5M | +71% |
| Net profit | DKK 2,5M | +198% |
| Total assets | DKK 37,6M | +49% |
| Equity | DKK 13,7M | +22% |
| Employees | 78 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.075 | 6.759 | 5.668 | 6.400 | 7.651 | 7.547 | 6.775 | 11.141 | 10.849 | 16.338 | 17.015 | 16.553 | 15.958 | 19.508 |
| Staff expenses | -4.396 | -4.201 | -4.396 | -4.253 | -4.686 | -5.583 | -10.930 | -7.698 | -7.215 | -7.995 | -10.902 | -11.954 | -13.005 | -14.462 |
| EBITDA | 1.678 | 2.557 | 1.273 | 2.147 | 2.965 | 1.963 | -4.155 | 3.443 | 3.634 | 8.343 | 6.113 | 4.599 | 2.953 | 5.046 |
| Depreciation & amort. | 395 | -672 | -724 | -804 | -956 | -1.077 | -1.959 | -1.957 | -1.914 | -1.747 | -1.668 | -1.766 | -1.716 | -1.435 |
| EBIT | 1.283 | 1.885 | 548 | 1.343 | 2.009 | 886 | -6.115 | 1.486 | 1.720 | 6.596 | 4.445 | 2.833 | 1.237 | 3.611 |
| Net financials | -6 | -107 | -161 | -75 | -29 | -170 | -537 | -530 | -269 | 105 | 35 | 47 | -167 | -404 |
| Profit before tax | 1.277 | 1.778 | 387 | 1.267 | 1.980 | 716 | -6.651 | 956 | 1.451 | 6.700 | 4.480 | 2.880 | 1.070 | 3.207 |
| Tax | 333 | 425 | 72 | 297 | 446 | 171 | -1.439 | 228 | 346 | 1.473 | 995 | 635 | 246 | 755 |
| Net profit | 944 | 1.353 | 315 | 970 | 1.535 | 545 | -5.213 | 729 | 1.105 | 5.227 | 3.485 | 2.245 | 824 | 2.452 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.659 | 15.299 | 16.185 | 18.024 | 23.819 | 30.638 | 22.909 | 21.081 | 17.905 | 21.906 | 23.155 | 25.329 | 25.340 | 37.644 |
| Equity | 5.057 | 6.411 | 6.726 | 7.696 | 9.231 | 7.776 | 4.113 | 4.841 | 5.946 | 11.173 | 10.158 | 10.403 | 11.227 | 13.679 |
| Long-term debt | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 0 | 0 | 958 | 421 | 360 | 0 |
| Short-term debt | 7.602 | 7.889 | 8.416 | 9.227 | 13.451 | 21.862 | 17.796 | 15.240 | 11.959 | 10.733 | 12.023 | 14.276 | 13.640 | 23.818 |
| Total debt | 8.602 | 8.889 | 9.416 | 10.227 | 14.451 | 22.862 | 18.796 | 16.240 | 11.959 | 10.733 | 12.981 | 14.696 | 14.000 | 23.818 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2001 | — | — |
TS Management | Management | 2005 | — | — |
PC Management | Management | 2001 | — | — |
JS Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAKOB STØY HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
STØY STØY ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Knutzon | Management | 0 companies |
| Torben Støy | Management | 0 companies |
| Per Christensen | Management | 0 companies |
| Jakob Støy | Management | 0 companies |
| Nikolaj Munkholm Lassen | Chairman | 0 companies |
| Ole Knokgård | Chairman | 0 companies |
| Torkil Ingolf Nordal Petersen | Chairman | 0 companies |
| Diana Støy | Board of Directors | 0 companies |
| Steen Gyldendal | Board of Directors | 0 companies |