| Revenue | DKK 18,9M | -9% |
| EBITDA | DKK 4,3M | -12% |
| Net profit | DKK 3,2M | +10% |
| Total assets | DKK 44,5M | -1% |
| Equity | DKK 34,3M | +10% |
| Employees | 31 | — |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.549 | 12.876 | 17.255 | 22.024 | 31.989 | 31.619 | 24.240 | 20.040 | 20.144 | 19.720 | 22.690 | 20.580 | 20.839 | 18.929 |
| Staff expenses | -0 | -0 | -11.150 | -10.978 | -10.954 | -22.494 | -13.185 | -14.309 | -13.936 | -13.422 | -14.785 | -14.328 | -14.121 | -13.825 |
| EBITDA | -7.646 | 1.221 | 437 | 3.843 | 9.106 | 11.236 | 11.055 | 5.731 | 6.209 | 6.298 | 7.905 | 4.182 | 4.868 | 4.303 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -169 | -363 | -501 | -668 | -438 | -354 | -296 | -91 |
| EBIT | -7.646 | 1.221 | 437 | 3.843 | 9.106 | 11.236 | 10.886 | 5.368 | 5.707 | 5.630 | 7.467 | 3.829 | 4.573 | 4.212 |
| Net financials | -1.310 | -488 | -520 | -357 | 666 | 330 | 364 | 686 | 190 | 541 | 567 | -991 | -795 | -64 |
| Profit before tax | -8.956 | 734 | 24 | 4.415 | 12.450 | 11.566 | 11.250 | 6.054 | 5.897 | 6.171 | 8.034 | 2.837 | 3.777 | 4.148 |
| Tax | -2.026 | 142 | -0 | -0 | -0 | 2.517 | 2.483 | 1.310 | 1.288 | 1.369 | 1.775 | 639 | 840 | 931 |
| Net profit | -6.930 | 591 | -83 | 3.486 | 9.772 | 9.049 | 8.768 | 4.744 | 4.609 | 4.803 | 6.259 | 2.198 | 2.937 | 3.217 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.693 | 40.235 | 39.185 | 38.746 | 45.348 | 54.979 | 51.424 | 45.919 | 50.050 | 57.712 | 61.222 | 42.380 | 45.021 | 44.503 |
| Equity | 14.478 | 15.069 | 14.986 | 18.471 | 28.243 | 32.792 | 34.060 | 31.304 | 35.914 | 40.716 | 46.975 | 28.174 | 31.111 | 34.328 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 394 | 912 | 0 | 2 | 2 | 0 |
| Short-term debt | 22.567 | 24.720 | 24.199 | 20.274 | 16.270 | 21.194 | 16.253 | 13.478 | 12.167 | 14.542 | 13.081 | 13.084 | 12.297 | 8.596 |
| Total debt | 22.567 | 24.720 | 24.199 | 20.274 | 16.270 | 21.194 | 16.253 | 13.478 | 12.561 | 15.454 | 13.081 | 13.085 | 12.298 | 8.596 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 1972 | — | — |
SF Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1972 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STÆHR HOLDING A/S | Company | 100.0% | 100.0% | 1984 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Stæhr | Management | 0 companies |
| Søren Flemming Larsen | Chief Executive Officer | 0 companies |
| Jacob Stæhr | Chief Executive Officer | 0 companies |
| Erik Holst Jørgensen | Board of Directors | 0 companies |
| Ines Irma Stæhr | Board of Directors | 0 companies |
| Anne Stæhr | Board of Directors | 0 companies |
| Annette Stæhr | Board of Directors | 0 companies |
| Bjarne Stæhr | Chairman | 0 companies |
| Steen Erik Mønsted | Board of Directors | 0 companies |
| Elisabeth Inex Stæhr-Rasmussen | Board of Directors | 0 companies |
| Niels Thomas Heering | Chairman | 0 companies |