| Revenue | DKK 1,5M | -8% |
| EBITDA | DKK 862K | -19% |
| Net profit | DKK 679K | -21% |
| Total assets | DKK 5,3M | +11% |
| Equity | DKK 804K | -19% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.306 | 6.863 | 7.722 | 8.037 | 9.436 | 10.720 | 11.847 | 10.640 | 4.880 | 871 | 1.668 | 1.706 | 1.649 | 1.524 |
| Staff expenses | -1.075 | -774 | -901 | -975 | -1.151 | -992 | -1.061 | -791 | -308 | -630 | -635 | -636 | -579 | -662 |
| EBITDA | 32 | 23 | 36 | 41 | 24 | 346 | 403 | -3 | 140 | 241 | 1.033 | 1.070 | 1.070 | 862 |
| Depreciation & amort. | -16 | -19 | 33 | -36 | -22 | -28 | -18 | -23 | -19 | -7 | -4 | -0 | -0 | -0 |
| EBIT | 16 | 4 | 3 | 5 | 2 | 318 | 386 | -26 | 121 | 234 | 1.029 | 1.070 | 1.070 | 862 |
| Net financials | -15 | -4 | -3 | -5 | -1 | -2 | -5 | 26 | -116 | -14 | -64 | 11 | 47 | 16 |
| Profit before tax | 1 | 0 | 0 | 0 | 1 | 316 | 381 | 0 | 5 | 220 | 965 | 1.081 | 1.117 | 878 |
| Tax | 1 | -2 | -0 | 2 | -0 | 70 | 85 | 1 | 4 | 51 | 214 | 232 | 253 | 198 |
| Net profit | 0 | 2 | 0 | -2 | 1 | 246 | 296 | -1 | 1 | 169 | 751 | 849 | 864 | 679 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.746 | 1.380 | 1.484 | 1.861 | 1.984 | 1.927 | 2.673 | 2.056 | 2.688 | 3.242 | 3.719 | 4.792 | 4.823 | 5.347 |
| Equity | 125 | 127 | 127 | 126 | 127 | 372 | 423 | 127 | 127 | 284 | 1.035 | 974 | 989 | 804 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.621 | 1.253 | 1.356 | 1.735 | 1.857 | 1.555 | 2.250 | 1.929 | 2.561 | 2.959 | 2.684 | 3.818 | 3.834 | 4.543 |
| Total debt | 1.621 | 1.253 | 1.356 | 1.735 | 1.857 | 1.555 | 2.250 | 1.929 | 2.561 | 2.959 | 2.684 | 3.818 | 3.834 | 4.543 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2003 | — | — |
SK Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STUER HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Stuer-Lauridsen | Management | 0 companies |
| Stig Knud Hansen | Founder | 0 companies |
| Jesper Ole Lundgren | Chairman | 0 companies |