| Revenue | DKK 695,4M | +36% |
| EBITDA | DKK 76,2M | +47% |
| Net profit | DKK 66,2M | +63% |
| Total assets | DKK 404,8M | +33% |
| Equity | DKK 156,6M | +72% |
| Employees | 76 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.953 | 0 | 52.390 | 50.784 | 51.387 | 39.159 | 48.823 | 56.554 | 35.616 | 39.786 | 44.559 | 510.791 | 695.368 |
| Staff expenses | -25.301 | -0 | -42.458 | -41.529 | -42.388 | -46.494 | -47.533 | -55.349 | -36.987 | -22.416 | -33.668 | -47.890 | -68.971 |
| EBITDA | 10.652 | 0 | 9.932 | 9.255 | 8.999 | -7.335 | 1.290 | 1.205 | -1.371 | 17.334 | 10.891 | 51.766 | 76.204 |
| Depreciation & amort. | 1.370 | 0 | 2.237 | 2.032 | 2.532 | -2.991 | -3.887 | -4.085 | -3.555 | -2.371 | -2.398 | -1.265 | -1.496 |
| EBIT | 9.281 | 0 | 7.695 | 7.223 | 6.467 | -10.326 | -2.597 | -2.880 | -4.926 | 14.963 | 8.493 | 50.501 | 74.708 |
| Net financials | -389 | 0 | -199 | -475 | -484 | 1.746 | 3.872 | 3.533 | -3.928 | 1.856 | 3.023 | 3.218 | 13.106 |
| Profit before tax | 8.892 | 0 | 7.496 | 6.748 | 5.983 | -8.580 | 1.275 | 653 | -8.854 | 16.819 | 11.516 | 53.719 | 87.814 |
| Tax | 2.231 | 0 | 1.929 | 1.589 | 1.411 | -2.423 | -633 | -894 | -1.078 | 3.020 | 1.395 | 13.158 | 21.571 |
| Net profit | 6.661 | 0 | 5.567 | 5.159 | 4.572 | -6.157 | 1.908 | 1.547 | -7.776 | 13.799 | 10.121 | 40.561 | 66.243 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 72.146 | 0 | 90.141 | 98.667 | 104.423 | 124.275 | 141.758 | 159.502 | 118.063 | 127.341 | 188.533 | 304.817 | 404.818 |
| Equity | 40.462 | 0 | 51.323 | 56.482 | 61.054 | 58.297 | 60.462 | 62.381 | 27.089 | 41.335 | 51.542 | 91.200 | 156.590 |
| Long-term debt | 14.470 | 0 | 11.773 | 10.208 | 8.900 | 10.354 | 8.744 | 7.945 | 8.510 | 9.350 | 10.162 | 23.975 | 7.196 |
| Short-term debt | 16.795 | 0 | 26.800 | 31.702 | 34.469 | 55.624 | 72.552 | 88.729 | 82.464 | 76.656 | 126.829 | 188.626 | 239.350 |
| Total debt | 31.264 | 0 | 38.573 | 41.910 | 43.369 | 65.978 | 81.296 | 96.674 | 90.974 | 86.006 | 136.991 | 212.601 | 246.546 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Management | Management | 2023 | — | — |
BJ Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
PA Management | Management | 2012 | — | — |
SE Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
UL | Board of Directors | 2012 | — | — |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STE ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| John Vestergaard Jensen | Management | 0 companies |
| Benjamin Jais Nielsen | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Serge Etienne N’Diaye | Management | 0 companies |
| Piotr Ikanowicz | Board of Directors | 0 companies |
| William Andrew O´Brian | Board of Directors | 0 companies |
| William Andrew O´Brian | Board of Directors | 0 companies |
| Jan Olof Palmér | Board of Directors | 0 companies |
| Janne Nielsen | Board of Directors | 0 companies |
| Thomas Jeffrey Malherbes Gullacksen | Chairman | 0 companies |
| Andreas Marangos | Board of Directors | 0 companies |
| Gregory Gurtovoy | Chairman | 0 companies |
| Amalia Hadjipapa Charalambidou | Board of Directors | 0 companies |
| Magni Arge | Board of Directors | 0 companies |
| Ulf Lund | Board of Directors | 0 companies |
| Henrik Kleis | Chairman | 0 companies |