| Revenue | DKK 27,2M | -11% |
| EBITDA | DKK 11,9M | -18% |
| Net profit | DKK 8,9M | -20% |
| Total assets | DKK 30,4M | -4% |
| Equity | DKK 19,9M | -5% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.189 | 10.241 | 11.244 | 12.552 | 12.878 | 16.515 | 18.569 | 19.377 | 21.603 | 25.310 | 25.115 | 26.343 | 30.621 | 27.249 |
| Staff expenses | -7.965 | -7.045 | -7.742 | -8.904 | -9.701 | -12.544 | -14.052 | -13.405 | -11.524 | -13.581 | -13.825 | -14.674 | -16.100 | -15.359 |
| EBITDA | 1.224 | 3.196 | 3.501 | 3.648 | 3.135 | 3.971 | 4.517 | 5.973 | 10.080 | 11.729 | 11.290 | 11.669 | 14.521 | 11.890 |
| Depreciation & amort. | 1.130 | -1.106 | -553 | -604 | -532 | -455 | -361 | -314 | -303 | -160 | -504 | -511 | -585 | -643 |
| EBIT | 94 | 2.089 | 2.948 | 3.043 | 2.603 | 3.516 | 4.156 | 5.658 | 9.777 | 11.568 | 10.786 | 11.158 | 13.935 | 11.247 |
| Net financials | -386 | -444 | -305 | -240 | -25 | 53 | 127 | 211 | 120 | -28 | 11 | 291 | 323 | 177 |
| Profit before tax | -96 | 1.645 | 2.644 | 2.804 | 2.578 | 3.568 | 4.283 | 5.869 | 9.897 | 11.540 | 10.797 | 11.449 | 14.259 | 11.423 |
| Tax | 97 | 438 | 703 | 707 | 621 | 820 | 981 | 1.280 | 2.192 | 2.562 | 2.400 | 2.581 | 3.122 | 2.497 |
| Net profit | -194 | 1.207 | 1.940 | 2.097 | 1.956 | 2.748 | 3.302 | 4.589 | 7.705 | 8.978 | 8.397 | 8.868 | 11.136 | 8.926 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.327 | 10.491 | 11.560 | 12.338 | 11.906 | 13.004 | 10.679 | 12.784 | 19.632 | 20.877 | 23.638 | 29.769 | 31.596 | 30.411 |
| Equity | 1.673 | 2.880 | 4.820 | 6.917 | 6.973 | 6.321 | 8.323 | 7.313 | 15.017 | 16.595 | 16.991 | 17.860 | 20.996 | 19.922 |
| Long-term debt | 1.508 | 798 | 501 | 0 | 0 | 0 | 0 | 164 | 241 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.145 | 6.813 | 6.239 | 5.420 | 4.932 | 6.683 | 2.356 | 5.308 | 4.375 | 4.282 | 6.637 | 11.897 | 10.551 | 10.464 |
| Total debt | 8.654 | 7.611 | 6.740 | 5.420 | 4.932 | 6.683 | 2.356 | 5.472 | 4.615 | 4.282 | 6.637 | 11.897 | 10.551 | 10.464 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PV Management | Management | 2007 | — | — |
JA Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GLOBAL STOLE HOLDING ApS | Company | 90.0% | 90.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Voigt Bertelsen | Management | 0 companies |
| Jan Ahm Heiss | Management | 0 companies |
| Ingemar Olsson | Chairman | 0 companies |
| Claus Voigt Bertelsen | Chairman | 0 companies |
| Anders Johannesson | Board of Directors | 0 companies |
| Paul Allan Martin Haglund | Board of Directors | 0 companies |
| Eskil Bielefeldt | Board of Directors | 0 companies |
| Lene Bertelsen | Board of Directors | 0 companies |
| Niels Peder Opstrup | Chairman | 0 companies |
| Jesper Erikstrup | Board of Directors | 0 companies |
| Connie Heiss | Board of Directors | 0 companies |