| Revenue | DKK 2,9M | -1% |
| EBITDA | DKK 1,5M | +2% |
| Net profit | DKK 1,2M | +2% |
| Total assets | DKK 3,7M | -14% |
| Equity | DKK 1,3M | +4% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.557 | 2.570 | 3.878 | 1.837 | 1.444 | 1.966 | 2.216 | 1.869 | 2.661 | 2.314 | 2.528 | 2.459 | 2.875 | 2.861 |
| Staff expenses | -1.274 | -1.281 | -1.260 | -1.356 | -1.373 | -1.390 | -1.353 | -1.383 | -1.354 | -1.372 | -1.391 | -1.416 | -1.431 | -1.392 |
| EBITDA | 283 | 274 | 657 | 481 | 71 | 577 | 863 | 486 | 1.308 | 942 | 1.137 | 1.043 | 1.445 | 1.469 |
| Depreciation & amort. | -6 | -7 | -5 | -5 | -6 | -4 | -4 | -0 | -3 | -4 | -4 | -4 | -5 | -0 |
| EBIT | 277 | 268 | 652 | 475 | 66 | 572 | 859 | 486 | 1.304 | 938 | 1.133 | 1.039 | 1.440 | 1.469 |
| Net financials | -10 | -5 | 0 | 4 | 1 | -0 | 3 | -1 | 1 | -0 | 1 | 0 | 13 | 17 |
| Profit before tax | 267 | 263 | 653 | 479 | 67 | 572 | 862 | 486 | 1.305 | 938 | 1.134 | 1.039 | 1.453 | 1.487 |
| Tax | 74 | 63 | 166 | 118 | 24 | 141 | 205 | 111 | 291 | 208 | 254 | 232 | 322 | 332 |
| Net profit | 193 | 200 | 486 | 361 | 42 | 431 | 657 | 375 | 1.014 | 730 | 880 | 807 | 1.131 | 1.155 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 896 | 1.415 | 1.571 | 1.512 | 1.081 | 1.830 | 2.107 | 1.370 | 3.213 | 2.468 | 2.824 | 3.618 | 4.277 | 3.691 |
| Equity | 542 | 542 | 828 | 790 | 432 | 763 | 919 | 490 | 1.154 | 883 | 1.064 | 1.020 | 1.262 | 1.317 |
| Long-term debt | 0 | 0 | 0 | 23 | 93 | 189 | 14 | 88 | 261 | 174 | 254 | 232 | 261 | 332 |
| Short-term debt | 353 | 873 | 743 | 723 | 649 | 1.066 | 1.188 | 793 | 1.798 | 1.411 | 1.507 | 2.365 | 2.755 | 2.043 |
| Total debt | 353 | 873 | 743 | 723 | 649 | 1.066 | 1.188 | 880 | 2.060 | 1.585 | 1.760 | 2.597 | 3.016 | 2.375 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SØ Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STOLTZE IT HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Stephan Øhlenschlæger Stoltze | Management | 0 companies |