| Revenue | DKK 22,7M | +1% |
| EBITDA | DKK 6M | +10% |
| Net profit | DKK 3,5M | +11% |
| Total assets | DKK 36,9M | +5% |
| Equity | DKK 28,9M | +6% |
| Employees | 44 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.819 | 10.241 | 10.480 | 10.669 | 11.031 | 13.532 | 17.850 | 20.445 | 19.209 | 22.405 | 22.703 |
| Staff expenses | -7.453 | -7.187 | -7.644 | -8.166 | -7.905 | -8.998 | -11.973 | -13.341 | -11.623 | -16.967 | -16.727 |
| EBITDA | 366 | 3.054 | 2.837 | 2.503 | 3.125 | 4.534 | 5.877 | 7.104 | 7.586 | 5.438 | 5.963 |
| Depreciation & amort. | -1.008 | -1.410 | -1.479 | -1.526 | -1.606 | -1.570 | -1.451 | -1.454 | -1.452 | -1.207 | -1.081 |
| EBIT | -642 | 1.644 | 1.358 | 977 | 1.519 | 2.964 | 4.425 | 5.650 | 6.135 | 4.231 | 4.882 |
| Net financials | -528 | -202 | -367 | -638 | -456 | -300 | 139 | 27 | -327 | -66 | -231 |
| Profit before tax | -1.170 | 1.442 | 990 | 338 | 1.064 | 2.664 | 4.564 | 5.676 | 5.807 | 4.165 | 4.651 |
| Tax | -246 | -21 | 224 | 102 | 243 | 590 | 1.020 | 1.272 | 1.305 | 982 | 1.111 |
| Net profit | -925 | 1.463 | 766 | 236 | 820 | 2.074 | 3.544 | 4.405 | 4.502 | 3.183 | 3.540 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.693 | 35.813 | 34.178 | 34.944 | 30.940 | 28.937 | 38.223 | 36.004 | 36.597 | 35.135 | 36.866 |
| Equity | 28.575 | 30.039 | 30.805 | 19.041 | 19.625 | 21.199 | 22.743 | 25.148 | 27.650 | 27.333 | 28.873 |
| Long-term debt | 0 | 0 | 0 | 9.000 | 242 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.118 | 5.774 | 3.373 | 6.843 | 10.770 | 6.845 | 14.095 | 9.731 | 8.074 | 7.314 | 7.706 |
| Total debt | 4.118 | 5.774 | 3.373 | 15.843 | 11.012 | 6.845 | 14.095 | 9.731 | 8.074 | 7.314 | 7.706 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Management | Management | 2018 | — | — |
OS Management | Management | 2018 | — | — |
TT Management | Management | 2018 | — | — |
NB Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
R. Stilling Holding ApS | Company | 50.0% | 50.0% | 2018 |
Grobund Holding ApS | Company | 50.0% | 50.0% | 2018 |
H. Stilling Holding ApS | Company | 33.3% | 33.3% | 2017 |
O. Stilling Holding ApS | Company | 100.0% | 100.0% | 2018 |
A. Stilling Holding ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Stilling-Schütz | Management | 0 companies |
| Ole Stilling-Petersen | Management | 0 companies |
| Thomas Trads Hansen | Management | 0 companies |
| Niels Bræmer | Management | 0 companies |
| Henrik Spandet-Møller | Board of Directors | 0 companies |
| Nille Nolsø Skalts | Board of Directors | 0 companies |
| Jan Henrik Lindegaard | Board of Directors | 0 companies |
| Frank Skorstengaard | Chairman | 0 companies |
| Henrik Stilling-Petersen | Board of Directors | 0 companies |
| Kennet Buchmann | Board of Directors | 0 companies |
| Henrik Stray Dijohn | Board of Directors | 0 companies |
| Anders Stilling-Petersen | Board of Directors | 0 companies |
| Jesper Panduro | Chairman | 0 companies |