| Revenue | DKK -2,5M | -117% |
| EBITDA | DKK -2,9M | -121% |
| Net profit | DKK -3,7M | -130% |
| Total assets | DKK 25,8M | -14% |
| Equity | DKK 1,1M | -93% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.351 | 44.122 | 26.455 | 33.360 | 9.375 | 1.197 | -2.013 | -5.031 | -7.616 | -1.823 | 11.976 | 14.090 | -2.450 |
| Staff expenses | -3.127 | -4.271 | -4.411 | -4.706 | -6.797 | -5.635 | -4.089 | -3.153 | -3.115 | -465 | -290 | -184 | -172 |
| EBITDA | 16.065 | 22.114 | 4.008 | 12.951 | 1.515 | -4.438 | -6.129 | -8.184 | -10.732 | -2.289 | 11.685 | 13.906 | -2.940 |
| Depreciation & amort. | 1.185 | 1.716 | 1.148 | 1.280 | 1.531 | -1.662 | -1.460 | -1.367 | -1.257 | -1.226 | -1.203 | -1.199 | -1.196 |
| EBIT | 14.880 | 20.398 | 2.861 | 11.671 | -16 | -6.101 | -7.588 | -9.551 | -11.989 | -3.515 | 10.482 | 12.707 | -4.136 |
| Net financials | 423 | 329 | -4 | -108 | -254 | -540 | -616 | -980 | -1.215 | -2.303 | -960 | -727 | -555 |
| Profit before tax | 14.661 | 20.727 | 2.856 | 11.562 | -270 | -6.641 | -8.204 | -10.531 | -13.204 | -5.817 | 9.522 | 11.979 | -4.691 |
| Tax | 3.529 | 4.520 | 820 | 2.564 | -301 | -265 | -1.801 | -2.305 | -2.912 | -1.279 | -1.775 | -185 | -1.031 |
| Net profit | 11.132 | 16.207 | 2.037 | 8.998 | 31 | -6.376 | -6.403 | -8.225 | -10.291 | -4.538 | 11.298 | 12.164 | -3.659 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48.506 | 49.927 | 51.797 | 65.523 | 75.878 | 67.762 | 62.322 | 59.147 | 51.632 | 43.715 | 40.003 | 30.078 | 25.819 |
| Equity | 25.965 | 32.171 | 34.208 | 43.206 | 43.237 | 35.047 | 28.644 | 20.106 | 9.814 | 5.276 | 16.574 | 14.738 | 1.078 |
| Long-term debt | 3.222 | 0 | 0 | 1 | 0 | 14.325 | 16.274 | 26 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.971 | 15.631 | 15.851 | 19.839 | 30.398 | 16.440 | 17.255 | 39.016 | 41.817 | 38.439 | 23.430 | 15.341 | 24.741 |
| Total debt | 19.193 | 15.631 | 15.851 | 19.840 | 30.398 | 30.765 | 33.529 | 39.042 | 41.817 | 38.439 | 23.430 | 15.341 | 24.741 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STIBA HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
Stiba Family Holding ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Balsby Jørgensen | Management | 0 companies |