| Revenue | DKK 33,1M | -34% |
| EBITDA | DKK -727K | -104% |
| Net profit | DKK -5,5M | -252% |
| Total assets | DKK 85,8M | -31% |
| Equity | DKK 18,3M | -22% |
| Employees | 68 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -12.612 | 12.186 | 10.865 | 17.792 | 21.763 | 21.909 | 24.250 | 24.644 | 22.901 | 43.604 | 66.312 | 49.976 | 33.078 |
| Staff expenses | -8.276 | -7.662 | -7.221 | -9.486 | -13.309 | -17.209 | -18.747 | -20.172 | -17.835 | -26.573 | -29.824 | -32.478 | -33.804 |
| EBITDA | -2.627 | 4.524 | 3.643 | 8.307 | 8.454 | 4.700 | 5.503 | 4.471 | 5.066 | 17.031 | 36.488 | 17.499 | -727 |
| Depreciation & amort. | -855 | -1.047 | -966 | -1.291 | -1.178 | -605 | -1.496 | -1.176 | -2.346 | -2.741 | -2.947 | -10.919 | -3.808 |
| EBIT | -3.481 | 3.477 | 2.678 | 7.015 | 7.276 | 4.095 | 4.007 | 3.296 | 2.720 | 14.291 | 33.541 | 6.580 | -4.535 |
| Net financials | -321 | -432 | -319 | -549 | -368 | -198 | -264 | -125 | -112 | -270 | -875 | -1.896 | -2.519 |
| Profit before tax | -3.469 | 3.045 | 2.358 | 6.466 | 6.908 | 3.897 | 3.742 | 3.170 | 2.608 | 14.021 | 32.666 | 4.684 | -7.054 |
| Tax | -875 | 754 | 559 | 1.515 | 1.551 | 873 | 841 | 704 | 579 | 3.089 | 7.676 | 1.057 | -1.543 |
| Net profit | -2.594 | 2.291 | 1.799 | 4.951 | 5.357 | 3.024 | 2.901 | 2.466 | 2.029 | 10.932 | 24.990 | 3.627 | -5.511 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.909 | 0 | 40.302 | 39.459 | 43.681 | 40.740 | 58.668 | 40.424 | 42.067 | 83.833 | 103.610 | 124.280 | 85.837 |
| Equity | 6.835 | 0 | 6.925 | 11.876 | 15.234 | 15.758 | 19.269 | 19.235 | 20.953 | 31.885 | 44.875 | 23.309 | 18.295 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.119 | 819 | 767 | 4.249 | 6.976 | 5.207 | 47.943 | 0 |
| Short-term debt | -15.988 | 0 | 33.247 | 27.264 | 28.277 | 23.640 | 38.281 | 20.077 | 16.552 | 44.608 | 53.112 | 52.712 | 67.542 |
| Total debt | -15.988 | 0 | 33.247 | 27.264 | 28.277 | 24.759 | 39.100 | 20.844 | 20.802 | 51.584 | 58.319 | 100.655 | 67.542 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DC Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KD Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STEA MidCo ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Claudius de Renouard Dal | Chief Executive Officer | 0 companies |
| Kim Doctor Krintel | Chief Executive Officer | 0 companies |
| Johnny Henrik Madsen | Board of Directors | 0 companies |
| Cédric Carlos M De Quinnemar | Board of Directors | 0 companies |
| Anne Jan M Van Loy | Board of Directors | 0 companies |
| Johnny Fiskbæk | Chairman | 0 companies |
| Jan Gerard M Ponnet | Chairman | 0 companies |
| Knud Fiskbæk | Chairman | 0 companies |