| Revenue | DKK 11,2M | +21% |
| EBITDA | DKK 1,7M | +9% |
| Net profit | DKK 550K | +45% |
| Total assets | DKK 8,3M | -9% |
| Equity | DKK 2,6M | +11% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.670 | 3.800 | 4.610 | 5.275 | 7.747 | 9.854 | 10.571 | 11.752 | 9.457 | 10.726 | 9.367 | 8.478 | 9.260 | 11.200 |
| Staff expenses | -2.619 | -3.121 | -3.495 | -4.420 | -6.128 | -8.364 | -9.384 | -10.307 | -8.071 | -9.031 | -7.901 | -7.134 | -7.686 | -9.487 |
| EBITDA | 51 | 679 | 1.115 | 822 | 1.619 | 1.490 | 1.187 | 1.445 | 1.386 | 1.695 | 1.466 | 1.344 | 1.574 | 1.712 |
| Depreciation & amort. | -3 | -412 | -415 | -401 | -400 | -448 | -396 | -456 | -701 | -999 | -860 | -818 | -801 | -801 |
| EBIT | 48 | 267 | 701 | 421 | 1.219 | 1.042 | 791 | 989 | 685 | 696 | 606 | 527 | 773 | 911 |
| Net financials | -9 | -423 | -430 | -406 | -305 | -262 | -604 | -303 | -375 | -379 | -190 | -189 | -283 | -199 |
| Profit before tax | 39 | -156 | 270 | 15 | 914 | 780 | 187 | 556 | 310 | 317 | 416 | 338 | 491 | 712 |
| Tax | 10 | -11 | 47 | 10 | 208 | 144 | 102 | 125 | 74 | -15 | 21 | 79 | 111 | 162 |
| Net profit | 29 | -146 | 223 | 5 | 706 | 636 | 85 | 431 | 236 | 332 | 395 | 259 | 380 | 550 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.381 | 5.884 | 5.148 | 5.359 | 5.276 | 11.427 | 11.850 | 15.684 | 15.049 | 16.550 | 12.863 | 9.373 | 9.181 | 8.338 |
| Equity | 246 | 100 | 323 | 329 | 1.035 | 1.671 | 1.755 | 2.186 | 2.423 | 2.597 | 2.992 | 2.251 | 2.331 | 2.581 |
| Long-term debt | 2.965 | 2.910 | 2.663 | 2.385 | 1.756 | 5.182 | 4.569 | 7.193 | 7.241 | 6.563 | 2.841 | 2.136 | 1.763 | 1.473 |
| Short-term debt | 1.159 | 2.874 | 2.115 | 2.588 | 2.220 | 4.244 | 5.183 | 5.837 | 4.930 | 6.590 | 6.633 | 4.677 | 4.839 | 4.155 |
| Total debt | 4.124 | 5.784 | 4.778 | 4.973 | 3.976 | 9.426 | 9.752 | 13.031 | 12.171 | 13.152 | 9.474 | 6.813 | 6.602 | 5.628 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2009 | — | — |
OB Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JS Stål Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Søhus Larsen | Management | 0 companies |
| Olav Bjerre Jansen | Management | 0 companies |