| Revenue | DKK 3,6M | +10% |
| EBITDA | DKK 1,7M | -8% |
| Net profit | DKK 1,2M | -7% |
| Total assets | DKK 3,3M | -26% |
| Equity | DKK 407K | -83% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.132 | 1.215 | 1.394 | 1.706 | 1.842 | 2.317 | 2.767 | 2.469 | 1.473 | 2.988 | 2.646 | 1.662 | 3.303 | 3.644 |
| Staff expenses | -763 | -738 | -990 | -1.076 | -911 | -1.111 | -1.272 | -1.360 | -1.267 | -1.460 | -1.237 | -963 | -1.472 | -1.955 |
| EBITDA | 369 | 477 | 404 | 630 | 931 | 1.206 | 1.494 | 1.109 | 206 | 1.529 | 1.409 | 700 | 1.831 | 1.690 |
| Depreciation & amort. | -43 | -188 | -188 | -186 | -146 | -108 | -48 | -92 | -82 | -70 | -70 | -53 | -115 | -24 |
| EBIT | 326 | 289 | 216 | 444 | 785 | 1.098 | 1.446 | 1.017 | 124 | 1.458 | 1.339 | 647 | 1.716 | 1.665 |
| Net financials | -22 | -56 | -57 | -51 | -43 | -37 | -72 | -25 | -66 | -11 | -5 | -1 | 0 | -1 |
| Profit before tax | 304 | 233 | 158 | 393 | 742 | 1.061 | 1.375 | 992 | 58 | 1.447 | 1.334 | 647 | 1.716 | 1.664 |
| Tax | -240 | 57 | 37 | 95 | 164 | 243 | 303 | 220 | 13 | 319 | -0 | 154 | 394 | 439 |
| Net profit | 714 | 175 | 122 | 297 | 578 | 818 | 1.071 | 772 | 44 | 1.128 | 1.334 | 492 | 1.322 | 1.225 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.745 | 2.845 | 3.486 | 3.182 | 3.746 | 4.439 | 3.606 | 3.945 | 3.934 | 3.788 | 4.062 | 3.734 | 4.501 | 3.347 |
| Equity | 1.331 | 756 | 677 | 875 | 1.153 | 1.370 | 1.642 | 1.413 | 708 | 1.836 | 2.420 | 1.610 | 2.432 | 407 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 408 | 388 |
| Short-term debt | 1.328 | 2.018 | 2.760 | 2.273 | 2.583 | 3.069 | 1.965 | 2.521 | 3.221 | 1.951 | 1.641 | 2.123 | 1.661 | 2.513 |
| Total debt | 1.328 | 2.018 | 2.760 | 2.273 | 2.583 | 3.069 | 1.965 | 2.521 | 3.221 | 1.951 | 1.641 | 2.123 | 2.069 | 2.901 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Founder | Founder | 2004 | — | — |
MS Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STOLLENWERK HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Dissing Søndermølle | Founder | 0 companies |
| Mikael Stollenwerk Bruhn | Management | 0 companies |