| Revenue | DKK 66,4M | +49% |
| EBITDA | DKK 26,9M | +41% |
| Net profit | DKK 18,3M | +50% |
| Total assets | DKK 117,9M | +40% |
| Equity | DKK 35,6M | -2% |
| Employees | 84 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.381 | 15.682 | 15.648 | 17.128 | 21.366 | 30.589 | 29.532 | 28.511 | 31.207 | 44.167 | 45.351 | 49.259 | 44.598 | 66.380 |
| Staff expenses | -6.646 | -10.089 | -10.007 | -9.049 | -10.960 | -14.782 | -18.412 | -21.122 | -22.731 | -22.639 | -27.378 | -29.378 | -25.452 | -39.463 |
| EBITDA | 5.735 | 5.594 | 5.641 | 8.079 | 10.405 | 15.807 | 11.119 | 7.389 | 8.477 | 21.528 | 17.973 | 19.882 | 19.146 | 26.917 |
| Depreciation & amort. | 222 | 318 | 544 | 189 | -252 | -550 | -815 | -862 | -739 | -764 | -887 | -851 | -1.147 | -1.467 |
| EBIT | 5.513 | 5.275 | 5.097 | 7.890 | 10.153 | 15.257 | 10.304 | 6.527 | 7.738 | 20.764 | 17.086 | 19.031 | 17.999 | 25.450 |
| Net financials | -464 | -482 | -307 | -342 | -315 | -220 | -557 | -848 | -1.285 | -1.135 | -1.635 | -3.111 | -2.475 | -2.505 |
| Profit before tax | 5.049 | 4.793 | 4.791 | 7.548 | 9.838 | 15.037 | 9.747 | 5.679 | 6.453 | 19.629 | 15.450 | 15.921 | 15.525 | 22.946 |
| Tax | 1.266 | 1.202 | 1.174 | 1.853 | 2.174 | 3.317 | 2.144 | 1.283 | 1.432 | 4.331 | 3.372 | 3.536 | 3.347 | 4.620 |
| Net profit | 3.783 | 3.591 | 3.616 | 5.695 | 7.664 | 11.720 | 7.603 | 4.397 | 5.021 | 15.298 | 12.078 | 12.385 | 12.177 | 18.326 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.946 | 27.814 | 30.836 | 29.883 | 44.494 | 61.282 | 75.663 | 98.091 | 83.409 | 120.381 | 160.432 | 94.565 | 84.092 | 117.894 |
| Equity | 3.908 | 3.716 | 3.741 | 5.820 | 7.789 | 11.849 | 7.945 | 12.229 | 16.697 | 27.715 | 29.681 | 38.414 | 36.265 | 35.622 |
| Long-term debt | 0 | 0 | 0 | 1.850 | 2.162 | 3.260 | 2.124 | 1.385 | 2.838 | 5.483 | 4.383 | 5.155 | 4.884 | 5.923 |
| Short-term debt | 17.963 | 24.009 | 27.095 | 22.208 | 34.534 | 46.107 | 65.447 | 84.463 | 63.874 | 86.968 | 125.249 | 50.530 | 42.631 | 76.350 |
| Total debt | 17.963 | 24.009 | 27.095 | 24.058 | 36.696 | 49.367 | 67.570 | 85.848 | 66.712 | 92.451 | 129.632 | 55.685 | 47.515 | 82.272 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LN Management | Management | 2017 | — | — |
HL Management | Management | 2017 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
RL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STX Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Lene Nielsen | Management | 0 companies |
| Heine Lind Østergaard | Management | 0 companies |
| Søren Kjeldal Lauridsen | Chief Executive Officer | 0 companies |
| Rene Løgsted Andersen | Chief Executive Officer | 0 companies |
| Brian Schiønning Larsen | Chairman | 0 companies |
| Jesper Kristensen | Board of Directors | 0 companies |
| Claus Møller | Board of Directors | 0 companies |
| Michael Ejby Bjørnvig | Board of Directors | 0 companies |