| Revenue | DKK 102,6M | +52% |
| EBITDA | DKK 23,8M | +64% |
| Net profit | DKK 6,6M | +120% |
| Total assets | DKK 143,6M | +28% |
| Equity | DKK 27,8M | +31% |
| Employees | 216 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 38.864 | 54.080 | 67.676 | 102.623 |
| Staff expenses | -29.951 | -40.461 | -53.176 | -78.842 |
| EBITDA | 8.196 | 13.619 | 14.467 | 23.781 |
| Depreciation & amort. | -4.479 | -5.124 | -7.950 | -10.970 |
| EBIT | 3.717 | 8.495 | 6.517 | 12.811 |
| Net financials | -799 | -686 | -2.564 | -4.153 |
| Profit before tax | 2.918 | 7.809 | 3.953 | 8.658 |
| Tax | 718 | 1.799 | 952 | 2.070 |
| Net profit | 2.200 | 6.010 | 3.001 | 6.588 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 61.161 | 72.326 | 112.379 | 143.568 |
| Equity | 7.200 | 23.210 | 21.201 | 27.789 |
| Long-term debt | 11.346 | 13.207 | 33.435 | 47.857 |
| Short-term debt | 41.487 | 33.641 | 54.523 | 64.503 |
| Total debt | 52.833 | 46.848 | 87.958 | 112.360 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STOKSTED HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Sørensen | Management | 0 companies |
| Christian Larsen | Board of Directors | 0 companies |
| Rolf Brandhøj Overgaard | Board of Directors | 0 companies |
| Asger Drewes Jørgensen | Chairman | 0 companies |
| Henrik Stegenborg Andersen | Chairman | 0 companies |
| Marianne Lauridsen | Board of Directors | 0 companies |
| Jakob Møller Hansen | Chairman | 0 companies |
| Casper Kjærsgaard Sørensen | Board of Directors | 0 companies |
| Lars Møller | Board of Directors | 0 companies |