| Revenue | DKK 11,8M | -3% |
| EBITDA | DKK 1,9M | +19% |
| Net profit | DKK 502K | -40% |
| Total assets | DKK 22M | -28% |
| Equity | DKK 13,6M | +11% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.708 | 10.180 | 10.468 | 11.237 | 11.175 | 12.099 | 12.145 | 12.331 | 12.491 | 13.011 | 12.919 | 12.517 | 12.115 | 11.778 |
| Staff expenses | -9.455 | -9.032 | -8.367 | -8.486 | -8.740 | -8.765 | -9.039 | -9.836 | -9.551 | -10.338 | -10.441 | -10.087 | -10.411 | -9.863 |
| EBITDA | 2.252 | 1.149 | 1.689 | 2.751 | 2.435 | 3.335 | 3.106 | 2.495 | 2.939 | 2.673 | 2.477 | 2.430 | 1.561 | 1.864 |
| Depreciation & amort. | -478 | -350 | -389 | -248 | -237 | -228 | -301 | -339 | -347 | -368 | -389 | -349 | -280 | -865 |
| EBIT | 1.775 | 799 | 1.300 | 2.503 | 2.198 | 3.107 | 2.805 | 2.155 | 2.593 | 2.305 | 2.088 | 2.081 | 1.280 | 999 |
| Net financials | -180 | -155 | -160 | -142 | -86 | -4 | 138 | -51 | -160 | -153 | -288 | -174 | -194 | -205 |
| Profit before tax | 1.595 | 644 | 1.141 | 2.360 | 2.111 | 3.103 | 2.943 | 2.104 | 2.432 | 2.151 | 1.800 | 1.907 | 1.086 | 793 |
| Tax | 506 | 152 | 506 | 556 | 474 | 686 | 412 | 465 | 593 | 481 | 423 | 488 | 243 | 292 |
| Net profit | 1.089 | 492 | 635 | 1.804 | 1.637 | 2.417 | 2.530 | 1.639 | 1.840 | 1.670 | 1.377 | 1.419 | 843 | 502 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.725 | 21.404 | 25.292 | 23.538 | 20.662 | 22.027 | 25.810 | 29.521 | 23.500 | 28.115 | 27.707 | 24.988 | 30.510 | 21.964 |
| Equity | 6.317 | 6.109 | 6.343 | 7.647 | 3.784 | 5.301 | 6.231 | 7.659 | 8.799 | 9.369 | 10.520 | 11.689 | 12.281 | 13.592 |
| Long-term debt | 7.693 | 7.358 | 7.017 | 6.892 | 6.559 | 6.219 | 5.874 | 5.525 | 5.890 | 5.859 | 4.574 | 4.219 | 3.441 | 3.144 |
| Short-term debt | 7.715 | 7.937 | 11.932 | 8.998 | 10.319 | 10.507 | 13.704 | 16.337 | 8.812 | 12.887 | 12.612 | 9.081 | 14.787 | 5.229 |
| Total debt | 15.408 | 15.295 | 18.948 | 15.891 | 16.878 | 16.726 | 19.578 | 21.862 | 14.701 | 18.746 | 17.187 | 13.299 | 18.228 | 8.372 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 1971 | — | — |
KS Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN STILLING HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
KJELD STILLING HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
BRDR. STILLING HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Holger Bech Hansen | Management | 0 companies |
| Kjeld Stilling | Management | 0 companies |
| Anna Kathrine Bilgrav Hansen | Board of Directors | 0 companies |
| Gustav Bech Hansen | Board of Directors | 0 companies |
| Anna Dorthea Hansen | Board of Directors | 0 companies |
| John Egon Madsen | Board of Directors | 0 companies |
| Jacob Bækby Hansen | Board of Directors | 0 companies |
| Hans-Ole Jessen | Board of Directors | 0 companies |
| Mogens Frandsen | Board of Directors | 0 companies |
| Thomas Bech Sørensen-Hylle | Board of Directors | 0 companies |
| Jan Stilling | Chairman | 0 companies |