| Revenue | DKK 2,3M | +48% |
| EBITDA | DKK 305K | -27% |
| Net profit | DKK 214K | -27% |
| Total assets | DKK 998K | -3% |
| Equity | DKK 294K | -41% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.038 | 1.719 | 790 | 1.044 | 1.659 | 1.204 | 1.139 | 779 | 766 | 567 | 1.075 | 902 | 1.531 | 2.270 |
| Staff expenses | -421 | -714 | -517 | -686 | -1.024 | -818 | -894 | -622 | -530 | -435 | -648 | -757 | -1.114 | -1.965 |
| EBITDA | 618 | 1.005 | 274 | 359 | 635 | 386 | 245 | 157 | 237 | 132 | 427 | 145 | 417 | 305 |
| Depreciation & amort. | -39 | -29 | -33 | -14 | -7 | -14 | -40 | -39 | -38 | -13 | -20 | -34 | -34 | -34 |
| EBIT | 578 | 976 | 241 | 345 | 629 | 372 | 205 | 117 | 199 | 119 | 407 | 111 | 383 | 271 |
| Net financials | 13 | 11 | 9 | 19 | -1 | -2 | -1 | -1 | 25 | 5 | -5 | 4 | -8 | 6 |
| Profit before tax | 580 | 978 | 240 | 351 | 627 | 370 | 204 | 116 | 223 | 124 | 403 | 115 | 375 | 277 |
| Tax | 145 | 246 | 60 | 83 | 138 | 81 | 46 | 25 | 49 | 28 | 89 | 26 | 84 | 63 |
| Net profit | 434 | 732 | 181 | 268 | 489 | 289 | 158 | 91 | 175 | 96 | 314 | 90 | 291 | 214 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.082 | 1.254 | 806 | 930 | 1.359 | 934 | 823 | 839 | 793 | 525 | 887 | 511 | 1.033 | 998 |
| Equity | 563 | 883 | 334 | 502 | 792 | 581 | 489 | 580 | 454 | 351 | 564 | 204 | 495 | 294 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 520 | 371 | 472 | 428 | 563 | 347 | 331 | 259 | 339 | 175 | 322 | 307 | 538 | 704 |
| Total debt | 520 | 371 | 472 | 428 | 563 | 347 | 331 | 259 | 339 | 175 | 322 | 307 | 538 | 704 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OT Management | Management | 2010 | — | — |
JK Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COMPAC SJÆLLAND ApS | Company | 50.0% | 50.0% | 2010 |
JKN STENMAGLE HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Otto Thomas Frants Norre | Management | 0 companies |
| Jacob Krog Nielsen | Management | 0 companies |