| Revenue | DKK 3M | +104% |
| EBITDA | DKK 749K | +190% |
| Net profit | DKK 242K | +135% |
| Total assets | DKK 2,8M | -36% |
| Equity | DKK 185K | +429% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 706 | 439 | 573 | 1.014 | 1.921 | 2.274 | 1.479 | 2.387 | 2.266 | 1.277 | 2.416 | 1.487 | 3.032 |
| Staff expenses | -335 | -319 | -919 | -1.350 | -1.219 | -1.337 | -1.817 | -1.322 | -1.573 | -1.500 | -1.790 | -2.319 | -2.283 |
| EBITDA | 370 | 120 | -347 | -336 | 702 | 937 | -337 | 1.065 | 694 | -223 | 554 | -832 | 749 |
| Depreciation & amort. | 119 | 126 | -125 | -124 | -94 | -91 | -83 | -83 | -75 | -36 | -36 | -25 | -15 |
| EBIT | 251 | -6 | -471 | -461 | 608 | 846 | -420 | 982 | 618 | -259 | 517 | -858 | 735 |
| Net financials | -172 | -195 | -105 | -149 | -52 | -67 | -74 | -55 | -56 | 39 | -193 | -32 | -333 |
| Profit before tax | 79 | -201 | -576 | -610 | 556 | 779 | -494 | 927 | 563 | -220 | 325 | -890 | 402 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 24 | -0 | 9 | -203 | 160 |
| Net profit | 79 | -201 | -576 | -610 | 556 | 779 | -494 | 927 | 539 | -220 | 316 | -687 | 242 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.920 | 2.045 | 2.536 | 1.321 | 3.691 | 3.826 | 3.077 | 2.726 | 2.741 | 3.714 | 4.709 | 4.397 | 2.819 |
| Equity | -985 | -686 | -1.262 | -1.472 | -916 | -137 | -631 | 296 | 835 | 315 | 631 | -56 | 185 |
| Long-term debt | 85 | 1.035 | 1.000 | 1.280 | 664 | 367 | 124 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.819 | 1.695 | 2.799 | 1.512 | 3.943 | 3.596 | 3.584 | 2.430 | 1.906 | 3.399 | 4.078 | 4.453 | 2.633 |
| Total debt | 2.904 | 2.730 | 3.799 | 2.793 | 4.607 | 3.963 | 3.708 | 2.430 | 1.906 | 3.399 | 4.078 | 4.453 | 2.633 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JØRN STEJN HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
SR ØSTERGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Stejn | Management | 0 companies |
| Erling Engedahl | Chairman | 0 companies |
| Torben Knudsen | Board of Directors | 0 companies |
| Mette Munk Stejn Pedersen | Board of Directors | 0 companies |
| Ruby Østergaard | Board of Directors | 0 companies |
| Henrik Hedegaard Pedersen | Chairman | 0 companies |
| Søren Østergaard | Chairman | 0 companies |