| Revenue | DKK 10,5M | +2% |
| EBITDA | DKK 1,8M | -20% |
| Net profit | DKK 1,1M | -21% |
| Total assets | DKK 3,4M | -32% |
| Equity | DKK 2,5M | -26% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.250 | 5.458 | 5.666 | 4.826 | 5.031 | 4.871 | 7.132 | 10.617 | 11.416 | 11.907 | 11.275 | 10.287 | 10.383 | 10.549 |
| Staff expenses | -4.266 | -4.236 | -4.491 | -3.982 | -3.463 | -4.361 | -5.177 | -7.004 | -8.090 | -8.488 | -8.421 | -7.655 | -8.113 | -8.731 |
| EBITDA | 1.984 | 1.307 | 1.162 | 844 | 1.569 | 510 | 1.919 | 3.613 | 3.326 | 3.420 | 2.854 | 2.632 | 2.205 | 1.767 |
| Depreciation & amort. | 577 | 548 | 415 | 371 | 190 | -339 | -339 | -373 | -368 | -400 | -342 | -376 | -371 | -319 |
| EBIT | 1.407 | 759 | 747 | 473 | 1.379 | 171 | 1.580 | 3.240 | 2.959 | 3.019 | 2.512 | 2.256 | 1.834 | 1.449 |
| Net financials | 13 | 15 | 2 | -8 | 25 | 19 | -37 | 67 | 35 | -6 | -6 | -17 | 0 | -7 |
| Profit before tax | 1.420 | 774 | 748 | 465 | 1.404 | 190 | 1.543 | 3.307 | 2.994 | 3.013 | 2.506 | 2.239 | 1.834 | 1.442 |
| Tax | 370 | 228 | 196 | 124 | 320 | 59 | 359 | 737 | 672 | 664 | 546 | 504 | 411 | 323 |
| Net profit | 1.050 | 546 | 552 | 341 | 1.084 | 130 | 1.184 | 2.570 | 2.322 | 2.349 | 1.959 | 1.735 | 1.423 | 1.119 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.997 | 2.227 | 3.856 | 1.630 | 3.025 | 2.432 | 3.475 | 5.210 | 6.151 | 6.328 | 5.822 | 5.460 | 4.984 | 3.409 |
| Equity | 1.842 | 1.338 | 1.345 | 1.136 | 1.880 | 931 | 2.114 | 3.684 | 4.006 | 4.055 | 3.715 | 3.449 | 3.373 | 2.492 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.154 | 889 | 2.511 | 494 | 1.144 | 1.502 | 1.361 | 1.526 | 2.145 | 2.273 | 2.082 | 1.998 | 1.611 | 917 |
| Total debt | 1.154 | 889 | 2.511 | 494 | 1.144 | 1.502 | 1.361 | 1.526 | 2.145 | 2.273 | 2.082 | 1.998 | 1.611 | 917 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2023 | — | — |
PK Management | Management | 2004 | — | — |
MS Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bootcreek Holding ApS | Company | 50.0% | 50.0% | 2018 |
STØVLBÆK STRAND HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Støvlbæk | Management | 0 companies |
| Poul Kjeldgaard Støvlbæk | Management | 0 companies |
| Mads Støvlbæk | Management | 0 companies |