| Revenue | DKK -99K | -41% |
| EBITDA | DKK -99K | +41% |
| Net profit | DKK 28,6M | +17% |
| Total assets | DKK 82,8M | +15% |
| Equity | DKK 49,3M | +21% |
| Employees | — | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | -30 | -95 | -86 | -81 | -128 | -89 | -140 | -126 | -167 | -99 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | 4.543 | 4.850 | 5.985 | 6.515 | -30 | -95 | -86 | -81 | -128 | -89 | -140 | -126 | -167 | -99 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | 4.543 | 4.850 | 5.985 | 6.515 | -30 | -95 | -86 | -81 | -128 | -89 | -140 | -126 | -167 | -99 |
| Net financials | 0 | 4.394 | 4.665 | 5.842 | 6.333 | 7.859 | 8.391 | 6.203 | 5.703 | 14.769 | 17.336 | 10.747 | 25.646 | 24.615 | 28.569 |
| Profit before tax | — | 4.379 | 4.648 | 5.822 | 6.312 | 7.829 | 8.296 | 6.116 | 5.622 | 14.641 | 17.248 | 10.607 | 25.520 | 24.448 | 28.470 |
| Tax | -0 | -28 | -53 | -24 | -33 | -28 | -40 | -45 | -64 | -51 | -53 | -104 | -23 | -57 | -131 |
| Net profit | — | 4.406 | 4.701 | 5.846 | 6.345 | 7.857 | 8.336 | 6.161 | 5.686 | 14.692 | 17.301 | 10.711 | 25.542 | 24.506 | 28.601 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 7.669 | 9.717 | 13.224 | 14.994 | 12.329 | 16.068 | 16.506 | 28.826 | 43.469 | 48.086 | 49.889 | 48.453 | 71.943 | 82.810 |
| Equity | — | 4.508 | 4.809 | 5.515 | 6.460 | 8.018 | 10.454 | 9.215 | 11.506 | 24.116 | 33.982 | 38.693 | 36.161 | 40.666 | 49.267 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.000 | 3.000 | 2.000 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 3.162 | 4.149 | 6.258 | 6.374 | 1.854 | 2.938 | 4.348 | 10.265 | 13.298 | 9.049 | 8.141 | 9.238 | 28.222 | 30.488 |
| Total debt | 0 | 3.162 | 4.149 | 6.258 | 6.374 | 1.854 | 2.938 | 4.348 | 14.265 | 16.298 | 11.049 | 8.141 | 9.238 | 28.222 | 30.488 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Management | Management | 2010 | — | — |
JS Management | Management | 2010 | — | — |
JG Management | Management | 2024 | — | — |
AK Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Familieselskabet Stellan ApS | Company | 33.3% | 33.3% | 2024 |
AKB HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
JGB Holding ApS | Company | 15.0% | 15.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Dorte Saugstrup | Management | 0 companies |
| John Stellan | Management | 0 companies |
| Jonas Gjerløv Bendtsen | Management | 0 companies |
| Annette Koch Byrdal | Management | 0 companies |