| Revenue | DKK 373K | -29% |
| EBITDA | DKK -578K | -6% |
| Net profit | DKK -515K | +19% |
| Total assets | DKK 1,2M | -68% |
| Equity | DKK 892K | -69% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.294 | 2.022 | 1.794 | 1.375 | 5.463 | 5.764 | 2.809 | 2.897 | 3.391 | 2.677 | 1.355 | 525 | 373 |
| Staff expenses | -729 | -609 | -921 | -57 | -0 | -18 | -1.162 | -992 | -710 | -767 | -920 | -1.034 | -950 |
| EBITDA | 4.261 | 3.865 | 2.918 | 4.708 | 4.557 | 5.746 | -1.049 | 1.926 | 4.945 | -9.676 | 98 | -544 | -578 |
| Depreciation & amort. | -60 | 60 | -308 | -0 | -0 | -0 | -70 | -22 | -0 | -0 | -37 | -89 | -0 |
| EBIT | 4.201 | 3.804 | 2.611 | 4.708 | 4.557 | 5.746 | -1.119 | 1.904 | 4.945 | -9.676 | 61 | -633 | -578 |
| Net financials | -347 | -1.092 | -1.494 | -1.951 | -1.488 | -1.302 | -1.463 | -1.113 | -1.059 | -986 | -328 | -19 | 59 |
| Profit before tax | 3.854 | 2.713 | 1.117 | 2.756 | 3.069 | 4.444 | -2.581 | 791 | 3.886 | -10.661 | -268 | -652 | -518 |
| Tax | 974 | 683 | 402 | 374 | 684 | 940 | -561 | 182 | 863 | -2.354 | -131 | -14 | -4 |
| Net profit | 2.879 | 2.029 | 715 | 2.383 | 2.385 | 3.504 | -2.020 | 609 | 3.023 | -8.308 | -137 | -638 | -515 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.868 | 28.734 | 34.276 | 43.123 | 44.684 | 46.301 | 48.435 | 48.431 | 50.647 | 26.304 | 7.991 | 3.752 | 1.193 |
| Equity | 3.959 | 5.988 | 6.703 | 9.085 | 11.470 | 14.975 | 10.356 | 10.966 | 13.989 | 5.681 | 5.545 | 2.906 | 892 |
| Long-term debt | 14.962 | 19.536 | 22.923 | 28.841 | 26.634 | 25.928 | 32.251 | 31.411 | 29.916 | 17.433 | 0 | 0 | 0 |
| Short-term debt | 1.936 | 1.516 | 2.554 | 2.725 | 3.425 | 1.304 | 2.776 | 2.822 | 2.735 | 3.027 | 2.435 | 846 | 301 |
| Total debt | 16.897 | 21.052 | 25.477 | 31.566 | 30.058 | 27.232 | 35.027 | 34.233 | 32.651 | 20.460 | 2.435 | 846 | 301 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2002 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STEENTOFT HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
A. Kirk Invest A/S | Company | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Steentoft | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Ann-Cathrin Madsen | Board of Directors | 0 companies |
| Anja Elstrøm Steentoft | Board of Directors | 0 companies |
| Gitte Anegaard | Chairman | 0 companies |
| Hanne Steentoft | Board of Directors | 0 companies |