| Revenue | DKK 9,8M | -54% |
| EBITDA | DKK -15,3M | -245% |
| Net profit | DKK -25,9M | -54% |
| Total assets | DKK 55,3M | +14% |
| Equity | DKK 27,9M | +102% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.780 | 20.105 | 17.177 | 25.129 | 21.036 | 28.327 | 22.880 | 20.587 | 31.063 | 29.783 | 45.588 | 24.148 | 21.087 | 9.794 |
| Staff expenses | -9.313 | -25.244 | -21.255 | -18.923 | -19.089 | -21.410 | -23.511 | -24.370 | -28.174 | -36.816 | -44.276 | -30.258 | -25.512 | -25.053 |
| EBITDA | 1.466 | -5.139 | -4.078 | 6.205 | 1.947 | 6.918 | -631 | -3.795 | 2.889 | -7.033 | 1.312 | -6.110 | -4.426 | -15.259 |
| Depreciation & amort. | 709 | -2.928 | -2.964 | -2.275 | -108 | -101 | -106 | -464 | -148 | -270 | -388 | -449 | -474 | -360 |
| EBIT | 758 | -8.067 | -7.042 | 3.930 | 1.838 | 6.817 | -737 | -4.258 | 2.741 | -7.303 | 924 | -6.560 | -4.900 | -15.619 |
| Net financials | -97 | -1.613 | -361 | 1.961 | -489 | 51 | -946 | -1.437 | -129 | 6.348 | -11.169 | -17.222 | -13.177 | -13.870 |
| Profit before tax | 661 | -9.681 | -7.403 | 5.891 | 1.349 | 6.868 | -1.683 | -5.695 | 2.612 | -955 | -10.245 | -23.781 | -18.076 | -29.488 |
| Tax | 159 | -2.108 | 59 | 890 | 372 | 1.490 | -166 | -994 | 559 | -1.636 | 132 | -1.553 | -1.240 | -3.610 |
| Net profit | 502 | -7.573 | -7.462 | 5.001 | 977 | 5.378 | -1.517 | -4.701 | 2.053 | 682 | -10.378 | -22.228 | -16.836 | -25.878 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.729 | 21.951 | 12.490 | 12.511 | 13.186 | 15.461 | 13.362 | 15.373 | 16.704 | 23.082 | 34.198 | 40.013 | 48.583 | 55.263 |
| Equity | 1.002 | -6.570 | -7.238 | -2.236 | -1.261 | 4.115 | 2.601 | 500 | 2.556 | 3.238 | 2.860 | 10.635 | 13.800 | 27.922 |
| Long-term debt | 0 | 2.528 | 1.264 | 0 | 0 | 0 | 0 | 193 | 2.401 | 2.198 | 2.180 | 2.256 | 2.326 | 2.412 |
| Short-term debt | 14.568 | 25.994 | 18.464 | 14.748 | 14.448 | 11.346 | 10.762 | 14.680 | 11.747 | 17.646 | 29.158 | 27.122 | 32.457 | 24.929 |
| Total debt | 14.568 | 28.522 | 19.728 | 14.748 | 14.448 | 11.346 | 10.762 | 14.873 | 14.148 | 19.845 | 31.338 | 29.378 | 34.783 | 27.341 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
RB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stensdal A/S | Company | 90.0% | 100.0% | 2023 |
OSJMX HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
A&A GROUP HOLDING A/S | Company | 50.0% | 50.0% | 2012 |
Stensdal Group Holding A/S | Company | 100.0% | 100.0% | 2016 |
OLE SCHNEIDER HOLDING ApS | Company | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Dam | Chief Executive Officer | 0 companies |
| Rasmus Blom | Chief Executive Officer | 0 companies |
| Katrine Bach | Chief Executive Officer | 0 companies |
| Morten Ellermann Hjelmsø | Chief Executive Officer | 0 companies |
| Kathrine Stampe Andersen | Chairman | 0 companies |
| Anne-Grethe Juncker Mortensen | Board of Directors | 0 companies |
| Søren Stensdal | Chairman | 0 companies |
| Ole Depping Schneider | Board of Directors | 0 companies |
| Jørgen Damsbo Andersen | Board of Directors | 0 companies |
| Henrik Sparup | Board of Directors | 0 companies |
| Martin Esben Hannibal Sørensen | Board of Directors | 0 companies |