| Revenue | DKK 124K | -89% |
| EBITDA | DKK 124K | +0% |
| Net profit | DKK 186K | +131% |
| Total assets | DKK 767K | -97% |
| Equity | DKK 335K | -33% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.186 | 1.087 | 944 | 1.044 | 1.084 | 1.155 | 1.173 | 1.207 | 1.241 | 931 | 1.181 | 124 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.106 | 1.070 | 944 | 1.401 | 1.084 | 1.155 | 1.173 | 1.207 | 1.241 | -3.904 | 124 | 124 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.106 | 1.070 | 944 | 1.401 | 1.084 | 1.155 | 1.173 | 1.207 | 1.241 | -3.904 | 124 | 124 |
| Net financials | -675 | -617 | -589 | -550 | -593 | -318 | -282 | -377 | -167 | -283 | -393 | 111 |
| Profit before tax | 431 | 453 | 355 | 851 | 491 | 837 | 891 | 830 | 1.074 | -4.187 | -270 | 235 |
| Tax | 92 | 46 | 36 | 191 | 111 | 186 | 196 | 183 | 237 | -921 | 327 | 49 |
| Net profit | 339 | 406 | 319 | 660 | 381 | 651 | 695 | 647 | 837 | -3.266 | -597 | 186 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.661 | 38.709 | 39.069 | 38.986 | 39.356 | 37.110 | 37.715 | 34.244 | 34.327 | 30.165 | 30.104 | 767 |
| Equity | -236 | 170 | 489 | 1.149 | 1.530 | 2.181 | 2.876 | 3.524 | 4.361 | 1.095 | 498 | 335 |
| Long-term debt | 8.684 | 8.155 | 7.661 | 6.950 | 6.475 | 5.988 | 5.490 | 1.278 | 1.131 | 1.026 | 0 | 0 |
| Short-term debt | 28.463 | 29.526 | 30.052 | 29.927 | 30.372 | 27.945 | 28.336 | 28.435 | 27.809 | 28.044 | 29.453 | 433 |
| Total debt | 37.147 | 37.681 | 37.712 | 36.876 | 36.847 | 33.932 | 33.826 | 29.713 | 28.940 | 29.070 | 29.453 | 433 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2007 | — | — |
AR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JH Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A.S. Erhverv ApS | Company | 100.0% | 100.0% | 2007 |
A. Staaling Holding ApS | Company | 100.0% | 100.0% | 2023 |
JOHN STAALING EKSPORT ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| John Brejnbjerg Staaling | Management | 0 companies |
| Anja Revsbæk Sieverts | Chief Executive Officer | 0 companies |
| Jarl Hakon Ammitzbøll Staaling | Management | 0 companies |
| Martin Jørgensen | Chairman | 0 companies |
| Laura Staaling Berdino-Olsen | Board of Directors | 0 companies |