| Revenue | DKK 3,4M | +16% |
| EBITDA | DKK 3,4M | +16% |
| Net profit | DKK 2,7M | +15% |
| Total assets | DKK 17,7M | +7% |
| Equity | DKK 11,7M | +17% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.070 | 1.138 | 1.216 | 1.788 | 826 | 1.211 | 1.545 | 1.080 | 940 | 1.450 | 2.538 | 2.954 | 3.440 |
| Staff expenses | -6 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.064 | 1.138 | 1.216 | 1.788 | 805 | 1.211 | 1.545 | 1.080 | 940 | 1.450 | 2.538 | 2.954 | 3.440 |
| Depreciation & amort. | -108 | -58 | -3 | -8 | -0 | -0 | -4 | -4 | -4 | -4 | -4 | -0 | -0 |
| EBIT | 956 | 1.081 | 1.213 | 1.781 | 805 | 1.211 | 1.541 | 1.076 | 936 | 1.446 | 2.534 | 2.954 | 3.440 |
| Net financials | -44 | -54 | -18 | -2 | -5 | 2 | -24 | -29 | 11 | 75 | 64 | 77 | 32 |
| Profit before tax | 911 | 1.027 | 1.194 | 1.779 | 800 | 1.213 | 1.517 | 1.047 | 947 | 1.522 | 2.599 | 3.031 | 3.472 |
| Tax | 228 | 262 | 282 | 449 | 182 | 263 | 335 | 230 | 210 | 335 | 573 | 667 | 764 |
| Net profit | 684 | 765 | 912 | 1.329 | 618 | 950 | 1.183 | 816 | 737 | 1.186 | 2.026 | 2.364 | 2.708 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.734 | 5.808 | 4.617 | 9.224 | 8.268 | 8.330 | 12.544 | 17.802 | 12.370 | 15.669 | 15.761 | 16.625 | 17.731 |
| Equity | 370 | 1.035 | 1.747 | 2.911 | 3.386 | 4.122 | 5.088 | 5.684 | 6.172 | 7.108 | 8.634 | 9.998 | 11.706 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.364 | 4.773 | 2.870 | 6.309 | 4.881 | 4.208 | 7.455 | 12.118 | 6.198 | 8.560 | 7.127 | 6.627 | 6.019 |
| Total debt | 4.364 | 4.773 | 2.870 | 6.309 | 4.881 | 4.208 | 7.455 | 12.118 | 6.198 | 8.560 | 7.127 | 6.627 | 6.019 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 2009 | — | — |
SR Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tre Staal Holding ApS | Company | 100.0% | 100.0% | 2024 |
MARC STAAL HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Erich Staal | Management | 0 companies |
| Stig Rasmussen | Management | 0 companies |
| Lasse Staal Martinsen | Board of Directors | 0 companies |
| Hans Ole Nielsen | Board of Directors | 0 companies |
| Annette Staal Østerhaab | Chairman | 0 companies |
| Marc Staal | Chairman | 0 companies |
| Kim Roald Kenlev | Chairman | 0 companies |
| Jens Pilegaard | Chairman | 0 companies |