| Revenue | DKK 10,3M | -1% |
| EBITDA | DKK -128K | +70% |
| Net profit | DKK -389K | +27% |
| Total assets | DKK 9,8M | +15% |
| Equity | DKK 2,2M | -15% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.324 | 6.952 | 8.326 | 8.071 | 9.380 | 9.194 | 8.393 | 6.449 | 6.059 | 7.780 | 8.268 | 11.077 | 10.413 | 10.273 |
| Staff expenses | -9.731 | -6.809 | -6.955 | -6.805 | -6.911 | -7.362 | -7.346 | -6.834 | -5.924 | -6.654 | -7.067 | -9.178 | -10.842 | -10.401 |
| EBITDA | 4.594 | 143 | 1.372 | 1.266 | 2.469 | 1.791 | 1.046 | -385 | 135 | 1.126 | 1.201 | 1.899 | -430 | -128 |
| Depreciation & amort. | 242 | 118 | 121 | 160 | 146 | -230 | -197 | -226 | -240 | -227 | -146 | -128 | -126 | -151 |
| EBIT | 4.352 | 25 | 1.251 | 1.106 | 2.323 | 1.561 | 850 | -610 | -106 | 899 | 1.055 | 1.771 | -556 | -279 |
| Net financials | 123 | 4 | 27 | 51 | -26 | -22 | 30 | -7 | -41 | -57 | -75 | -109 | -134 | -203 |
| Profit before tax | 4.474 | 29 | 1.278 | 1.157 | 2.298 | 1.539 | 880 | -618 | -147 | 842 | 980 | 1.662 | -690 | -482 |
| Tax | 1.101 | -22 | 313 | 272 | 509 | 342 | 194 | -136 | -32 | 196 | 211 | 366 | -154 | -93 |
| Net profit | 3.374 | 51 | 966 | 885 | 1.789 | 1.197 | 686 | -482 | -115 | 646 | 768 | 1.296 | -536 | -389 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.262 | 6.594 | 9.036 | 5.893 | 7.915 | 9.227 | 6.188 | 6.407 | 6.983 | 7.536 | 8.442 | 11.331 | 8.472 | 9.763 |
| Equity | 7.646 | 2.697 | 3.663 | 2.547 | 3.436 | 2.833 | 2.020 | 1.538 | 1.423 | 2.069 | 2.838 | 4.134 | 2.598 | 2.209 |
| Long-term debt | 844 | 0 | 308 | 283 | 641 | 367 | 194 | 74 | 76 | 194 | 206 | 329 | 0 | 0 |
| Short-term debt | 2.772 | 3.889 | 5.053 | 3.062 | 3.821 | 6.002 | 3.955 | 4.779 | 5.482 | 5.272 | 5.398 | 6.868 | 5.874 | 7.467 |
| Total debt | 3.616 | 3.889 | 5.361 | 3.344 | 4.462 | 6.370 | 4.150 | 4.853 | 5.557 | 5.466 | 5.604 | 7.197 | 5.874 | 7.467 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2006 | — | — |
JS Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Studsgaard Group ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj-Aage Studsgaard | Management | 0 companies |
| Johnny Studsgaard | Management | 0 companies |
| Svend Erik Studsgaard | Chairman | 0 companies |
| Hans Henrik Studsgaard | Board of Directors | 0 companies |
| Brian Studsgaard | Chairman | 0 companies |