| Revenue | DKK 1,4M | +32% |
| EBITDA | DKK 739K | +109% |
| Net profit | DKK 455K | +303% |
| Total assets | DKK 10,5M | -9% |
| Equity | DKK 5,1M | +10% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.970 | 1.170 | 1.528 | 1.279 | 1.081 | 923 | 1.312 | 1.100 | 1.539 | 1.533 | 685 | 1.680 | 1.084 | 1.433 |
| Staff expenses | -2.996 | -3.587 | -3.802 | -4.515 | -4.414 | -4.238 | -4.229 | -4.106 | -5.032 | -5.367 | -6.177 | -7.395 | -6.862 | -7.092 |
| EBITDA | 1.974 | -587 | -668 | 743 | 642 | 449 | 508 | 666 | 1.041 | 929 | 97 | 983 | 354 | 739 |
| Depreciation & amort. | -2.642 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -668 | -587 | -668 | 743 | 642 | 449 | 508 | 666 | 1.041 | 929 | 97 | 983 | 354 | 739 |
| Net financials | -428 | -361 | -292 | -193 | -162 | -101 | -51 | -32 | -64 | 1 | -51 | -98 | -228 | -168 |
| Profit before tax | -548 | 382 | 796 | 638 | 480 | 348 | 457 | 634 | 977 | 931 | 46 | 885 | 126 | 571 |
| Tax | 274 | 52 | 193 | 150 | 106 | 77 | 102 | 140 | 211 | 194 | -15 | 176 | 13 | 116 |
| Net profit | -822 | 330 | 603 | 488 | 374 | 271 | 355 | 494 | 766 | 737 | 60 | 709 | 113 | 455 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.779 | 8.053 | 8.382 | 7.003 | 7.890 | 8.237 | 7.276 | 6.246 | 5.701 | 5.738 | 10.185 | 10.661 | 11.554 | 10.486 |
| Equity | -3.701 | -3.371 | 232 | 720 | 1.093 | 1.365 | 1.720 | 2.214 | 2.980 | 3.717 | 3.778 | 4.487 | 4.599 | 5.054 |
| Long-term debt | 5.686 | 4.871 | 2.477 | 1.740 | 2.725 | 2.780 | 1.483 | 472 | 0 | 0 | 2.500 | 2.500 | 2.500 | 4.600 |
| Short-term debt | 7.511 | 6.234 | 5.337 | 4.213 | 3.783 | 3.728 | 3.831 | 3.351 | 2.579 | 1.834 | 3.703 | 3.400 | 4.262 | 705 |
| Total debt | 13.196 | 11.105 | 7.814 | 5.953 | 6.508 | 6.508 | 5.313 | 3.823 | 2.579 | 1.834 | 6.203 | 5.900 | 6.762 | 5.305 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2019 | — | — |
BS Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A.G.G. HOLDING STADIL ApS | Company | 25.0% | 25.0% | 2025 |
M. A. Holding Stadil ApS | Company | 25.0% | 25.0% | 2025 |
M.K.A. HOLDING STADIL ApS | Company | 25.0% | 25.0% | 2025 |
J.G. HOLDING, STADIL ApS | Company | 25.0% | 25.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Kjeldsen Aarup | Management | 0 companies |
| Børge Schmidt | Management | 0 companies |
| Anders Dithlev Graversgaard | Board of Directors | 0 companies |
| Søren Ramskov Pedersen | Board of Directors | 0 companies |
| Jan Graversgaard | Chairman | 0 companies |
| Mads Aarup | Board of Directors | 0 companies |