| Revenue | DKK 1,6M | +14% |
| EBITDA | DKK 1,6M | +14% |
| Net profit | DKK 866K | +341% |
| Total assets | DKK 29,1M | -12% |
| Equity | DKK 5,5M | +19% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 437 | 1.599 | 1.731 | 1.622 | 1.256 | 1.370 | 1.497 | 1.737 | 1.804 | 1.768 | 1.241 | 1.291 | 1.397 | 1.591 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 635 | 1.599 | 1.731 | 1.622 | 1.256 | 1.370 | 1.497 | 1.587 | 1.804 | 1.768 | 1.241 | 1.291 | 1.397 | 1.591 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -158 | -214 | -285 | -383 | -132 | -0 | -1 | -4 |
| EBIT | 635 | 1.599 | 1.731 | 1.622 | 1.256 | 1.370 | 1.339 | 1.373 | 1.519 | 1.385 | 1.110 | 1.291 | 1.396 | 1.587 |
| Net financials | -832 | -917 | -755 | -827 | -684 | -651 | -654 | -735 | -3.898 | -765 | -595 | -1.532 | -1.176 | -578 |
| Profit before tax | -197 | 683 | 977 | 795 | 572 | 718 | 685 | 638 | -2.379 | 620 | 514 | -241 | 221 | 1.009 |
| Tax | 99 | 176 | 215 | 175 | 136 | 140 | 73 | 55 | -29 | 156 | 122 | 62 | 24 | 143 |
| Net profit | -296 | 507 | 762 | 619 | 436 | 579 | 612 | 583 | -2.349 | 465 | 392 | -302 | 196 | 866 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.759 | 28.572 | 28.760 | 28.790 | 28.725 | 30.230 | 31.636 | 31.986 | 29.845 | 30.684 | 34.807 | 34.369 | 32.997 | 29.078 |
| Equity | -5 | 1.062 | 805 | 1.577 | 1.886 | 2.682 | 3.410 | 4.149 | 2.064 | 2.476 | 4.706 | 4.404 | 4.600 | 5.466 |
| Long-term debt | 15.500 | 15.500 | 15.500 | 15.544 | 15.565 | 15.538 | 15.503 | 15.217 | 14.768 | 14.053 | 11.834 | 11.368 | 10.792 | 10.154 |
| Short-term debt | 13.264 | 11.888 | 12.404 | 11.401 | 10.919 | 11.432 | 12.025 | 11.806 | 12.124 | 12.704 | 16.656 | 16.923 | 15.907 | 11.617 |
| Total debt | 28.764 | 27.388 | 27.904 | 26.946 | 26.485 | 26.969 | 27.528 | 27.023 | 26.893 | 26.757 | 28.490 | 28.291 | 26.699 | 21.771 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STAUN HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
DREIST HANSEN HOLDING A/S | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Aage Dreist Hansen | Management | 0 companies |
| Henrik Steen Petersen | Board of Directors | 0 companies |
| Leif Per Staun | Chairman | 0 companies |
| Michael Wenneberg Drejer Jacobsen | Board of Directors | 0 companies |
| Søren Storgaard | Board of Directors | 0 companies |