| Revenue | DKK 2,6M | +1% |
| EBITDA | DKK 466K | +76% |
| Net profit | DKK 226K | +375% |
| Total assets | DKK 3,8M | +3% |
| Equity | DKK 1,3M | +20% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 168 | 636 | 1.285 | 600 | 841 | 1.365 | 1.475 | 1.661 | 1.683 | 2.327 | 2.162 | 2.660 | 2.611 | 2.633 |
| Staff expenses | -364 | -1.157 | -1.365 | -1.465 | -1.548 | -1.185 | -1.414 | -1.471 | -1.555 | -1.860 | -1.913 | -2.278 | -2.347 | -2.168 |
| EBITDA | -196 | -521 | -81 | -864 | -708 | 180 | 61 | 190 | 127 | 468 | 249 | 381 | 264 | 466 |
| Depreciation & amort. | -13 | -30 | -32 | -255 | -91 | -106 | -106 | -114 | -114 | -88 | -93 | -86 | -103 | -91 |
| EBIT | -209 | -552 | -113 | -1.119 | -799 | 75 | -45 | 76 | 13 | 380 | 155 | 296 | 161 | 375 |
| Net financials | -6 | -33 | -32 | -39 | -50 | -45 | -65 | -60 | -36 | -25 | -37 | -72 | -100 | -85 |
| Profit before tax | -215 | -585 | -145 | -1.158 | -849 | 29 | -110 | 16 | -23 | 355 | 118 | 223 | 61 | 290 |
| Tax | -53 | -147 | -18 | -266 | -186 | -4 | -21 | 4 | -0 | 74 | 26 | 49 | 13 | 64 |
| Net profit | -162 | -438 | -127 | -892 | -663 | 33 | -89 | 12 | -23 | 281 | 92 | 174 | 48 | 226 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 707 | 969 | 1.416 | 1.475 | 1.808 | 2.735 | 2.949 | 2.842 | 2.818 | 3.327 | 2.969 | 3.388 | 3.697 | 3.812 |
| Equity | -82 | -521 | -648 | 81 | -49 | 116 | 527 | 539 | 516 | 798 | 890 | 1.064 | 1.112 | 1.338 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 162 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 670 | 1.284 | 1.750 | 1.121 | 1.661 | 2.546 | 2.350 | 2.173 | 2.065 | 2.448 | 2.035 | 2.324 | 2.585 | 2.474 |
| Total debt | 670 | 1.284 | 1.750 | 1.121 | 1.661 | 2.546 | 2.350 | 2.226 | 2.227 | 2.448 | 2.035 | 2.324 | 2.585 | 2.474 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2015 | — | — |
AH Management | Management | 2015 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HM Management | Management | 2013 | — | — |
RH Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stumbeck Holding ApS | Company | 100.0% | 100.0% | 2025 |
STUMBECK HOLDING A/S | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Heiko Stumbeck | Management | 0 companies |
| Alice Hjorthøj Schmidt | Management | 0 companies |
| Sidsel Harriet Eshøj Stumbeck | Chief Executive Officer | 0 companies |
| Heiko Max Herbert Stumbeck | Management | 0 companies |
| Rasmus Haarup Dalsgaard | Management | 0 companies |
| Nis Stemann Knudsen | Chairman | 0 companies |
| Leib Eluf Falk Hansen | Board of Directors | 0 companies |
| Leith Olsen | Board of Directors | 0 companies |