| Revenue | DKK 6,1M | +4% |
| EBITDA | DKK 6,1M | +4% |
| Net profit | DKK 3,5M | +7% |
| Total assets | DKK 93,7M | -5% |
| Equity | DKK 23M | -14% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.668 | 1.724 | 1.761 | 1.607 | 3.312 | 5.602 | 5.745 | 5.759 | 5.572 | 5.769 | 2.975 | 5.644 | 5.913 | 6.121 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.668 | 1.724 | 1.761 | 1.607 | 3.312 | 5.602 | 5.745 | 5.759 | 5.572 | 9.019 | 3.775 | 6.819 | 5.913 | 6.121 |
| Depreciation & amort. | 801 | -801 | -801 | -801 | -1.583 | -2.353 | -2.353 | -2.353 | -2.353 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 867 | 923 | 959 | 806 | 1.729 | 3.249 | 3.392 | 3.406 | 3.219 | 9.019 | 3.775 | 6.819 | 5.913 | 6.121 |
| Net financials | -430 | -377 | -350 | -317 | -421 | -672 | -586 | -480 | -405 | -593 | -100 | -1.156 | -1.697 | -1.609 |
| Profit before tax | 437 | 546 | 609 | 489 | 1.308 | 2.577 | 2.806 | 2.926 | 2.814 | 8.718 | 3.675 | 5.662 | 4.216 | 4.512 |
| Tax | 109 | 136 | 161 | 128 | 288 | 567 | 617 | 644 | 619 | 1.918 | 808 | 1.246 | 928 | 993 |
| Net profit | 328 | 409 | 448 | 361 | 1.020 | 2.010 | 2.189 | 2.282 | 2.195 | 6.800 | 2.866 | 4.417 | 3.288 | 3.519 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.232 | 14.661 | 13.882 | 13.943 | 41.922 | 39.837 | 40.286 | 37.695 | 35.400 | 90.558 | 93.031 | 96.262 | 98.562 | 93.694 |
| Equity | 2.437 | 3.013 | 3.621 | 4.152 | 5.172 | 7.182 | 9.371 | 11.653 | 13.848 | 61.186 | 64.052 | 23.469 | 26.757 | 22.976 |
| Long-term debt | 8.878 | 8.325 | 7.757 | 7.095 | 640 | 640 | 2.988 | 2.988 | 2.988 | 3.638 | 15.593 | 56.953 | 55.457 | 53.901 |
| Short-term debt | 3.917 | 3.323 | 2.505 | 2.695 | 36.075 | 32.015 | 27.928 | 23.054 | 18.564 | 13.565 | 638 | 2.431 | 2.537 | 2.603 |
| Total debt | 12.795 | 11.649 | 10.262 | 9.791 | 36.715 | 32.655 | 30.916 | 26.042 | 21.552 | 17.203 | 16.231 | 59.384 | 57.994 | 56.504 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
HL Management | Management | 2004 | — | — |
MS Management | Management | 2021 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
PK Management | Management | 2021 | — | — |
ER Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stendörren Denmark ApS | Company | 100.0% | 100.0% | 2021 |
Bjerg ApS | Company | 100.0% | 100.0% | 2019 |
Bjerg ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| Henrik Lars Bjerg | Management | 0 companies |
| Morten Sennecker Schultz | Management | 0 companies |
| Marie-Louise Bjerg | Chief Executive Officer | 0 companies |
| Per-Henrik Karlsson | Management | 0 companies |
| Erik Ranje | Management | 0 companies |
| Kim Madsen | Chairman | 0 companies |