| Revenue | DKK 1,8M | +4% |
| EBITDA | DKK 829K | +10% |
| Net profit | DKK 635K | +10% |
| Total assets | DKK 1,8M | +3% |
| Equity | DKK 1,1M | +4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.870 | 1.557 | 1.541 | 5.305 | 2.168 | 1.717 | 1.655 | 1.958 | 1.985 | 1.661 | 1.586 | 1.597 | 1.775 | 1.849 |
| Staff expenses | -1.264 | -1.510 | -1.301 | -1.378 | -938 | -815 | -862 | -1.056 | -1.129 | -1.181 | -1.117 | -1.049 | -1.024 | -1.020 |
| EBITDA | 606 | 46 | 240 | 3.927 | 1.230 | 902 | 794 | 902 | 856 | 479 | 470 | 548 | 751 | 829 |
| Depreciation & amort. | 188 | 188 | 188 | -37 | -37 | -37 | -53 | -38 | -38 | -38 | -31 | -21 | -21 | -21 |
| EBIT | 418 | -141 | 53 | 3.890 | 1.193 | 864 | 740 | 864 | 818 | 442 | 439 | 527 | 730 | 808 |
| Net financials | -34 | -48 | -36 | -15 | 0 | 8 | 1 | -2 | -9 | -14 | -4 | -3 | 9 | 7 |
| Profit before tax | 384 | -189 | 17 | 3.875 | 1.193 | 872 | 741 | 862 | 809 | 428 | 435 | 524 | 738 | 815 |
| Tax | -0 | -0 | -0 | -0 | -421 | 191 | 163 | 190 | 178 | 95 | 98 | 115 | 163 | 180 |
| Net profit | 384 | -189 | 17 | 3.875 | 1.614 | 682 | 578 | 672 | 631 | 333 | 337 | 409 | 576 | 635 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.079 | 1.158 | 937 | 846 | 1.066 | 1.097 | 1.837 | 2.082 | 2.160 | 1.624 | 1.471 | 1.783 | 1.766 | 1.822 |
| Equity | -7.195 | -7.384 | -7.367 | -3.492 | 372 | 679 | 1.107 | 1.173 | 1.132 | 836 | 843 | 921 | 1.097 | 1.142 |
| Long-term debt | 7.148 | 7.148 | 7.148 | 3.000 | 0 | 0 | 223 | 178 | 304 | 88 | 0 | 116 | 164 | 154 |
| Short-term debt | 3.126 | 1.394 | 1.155 | 1.338 | 694 | 418 | 507 | 731 | 723 | 700 | 625 | 743 | 502 | 525 |
| Total debt | 10.274 | 8.542 | 8.304 | 4.338 | 694 | 418 | 730 | 909 | 1.027 | 788 | 625 | 858 | 666 | 679 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2003 | — | — | |
JS Management | Management | 2022 | — | — |
HO Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NAST HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
STENBERG HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
HSSH ApS | Company | 25.0% | 25.0% | 2015 |
SH INVESTMENT DK ApS | Company | 66.7% | 50.0% | 2016 |
UNITED INDUSTRIES A/S | Company | 25.0% | 25.0% | 2008 |
STRIDBÆK ApS | Company | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jens Stenberg | Management | 0 companies |
| Henning Overgaard | Management | 0 companies |
| Lea Hübschmann | Board of Directors | 0 companies |
| Gert Zimmer Hansen | Board of Directors | 0 companies |
| Zeljko Milosevic | Chairman | 0 companies |
| Erik Andersen Stridbæk | Chairman | 0 companies |
| Marianne Toftegaard Poulsen | Board of Directors | 0 companies |
| Bjarne Stenberg | Chairman | 0 companies |