| Revenue | DKK 5,8M | -6% |
| EBITDA | DKK 7,1M | -7% |
| Net profit | DKK 4,7M | +6% |
| Total assets | DKK 172,5M | +2% |
| Equity | DKK 106,3M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | -75 | -101 | 4.095 | 6.075 | 3.525 | 8.676 | 7.245 | 4.812 | 6.059 | 6.205 | 5.811 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 858 | 468 | -75 | 8.934 | 5.480 | 12.731 | 18.776 | 10.730 | 14.903 | 25.474 | -9.449 | 7.623 | 7.083 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 858 | 468 | -75 | 8.934 | 5.480 | 12.731 | 18.776 | 10.730 | 14.903 | 25.474 | -9.449 | 7.623 | 7.083 |
| Net financials | -603 | 1.839 | 1.107 | 3.713 | 4.601 | -3.608 | -3.040 | -5.172 | -301 | 1.103 | 3.502 | -1.740 | -1.109 |
| Profit before tax | 256 | 2.307 | 1.032 | 12.647 | 10.081 | 9.123 | 15.737 | 5.559 | 14.602 | 26.578 | -5.947 | 5.882 | 5.974 |
| Tax | -36 | 260 | 473 | 1.840 | 1.027 | 90 | 5.277 | 1.468 | 2.611 | 4.574 | -1.332 | 1.391 | 1.232 |
| Net profit | 291 | 2.048 | 559 | 10.807 | 9.054 | 9.034 | 10.459 | 4.091 | 11.991 | 22.003 | -4.616 | 4.491 | 4.742 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.353 | 31.975 | 41.695 | 127.737 | 133.387 | 140.874 | 154.244 | 170.945 | 180.252 | 184.626 | 168.607 | 169.538 | 172.458 |
| Equity | 24.615 | 26.469 | 26.831 | 37.442 | 45.783 | 54.614 | 64.871 | 68.746 | 80.521 | 102.308 | 97.476 | 101.751 | 106.277 |
| Long-term debt | 0 | 0 | 0 | 64.599 | 60.851 | 58.504 | 56.081 | 61.392 | 59.105 | 55.660 | 48.258 | 45.261 | 42.770 |
| Short-term debt | 4.833 | 4.746 | 14.103 | 22.910 | 22.344 | 23.131 | 23.000 | 30.157 | 28.124 | 10.310 | 9.678 | 8.589 | 8.816 |
| Total debt | 4.833 | 4.746 | 14.103 | 87.509 | 83.195 | 81.635 | 79.081 | 91.549 | 87.229 | 65.971 | 57.936 | 53.850 | 51.586 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HF Management | Management | 2009 | — | — |
OS Management | Management | 1995 | — | — |
MD Management | Management | 2009 | — | — |
AJ Management | Management | 1976 | — | — |
HK Audit | Audit | 1976 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2025 | |
| Individual | 25.0% | 25.0% | 2025 | |
| Individual | 15.0% | 15.0% | 2025 | |
| Individual | 15.0% | 15.0% | 2025 | |
| Individual | 15.0% | 15.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Frederik Vilhelm Stagetorn | Management | 0 companies |
| Ove Stagetorn | Management | 0 companies |
| Marianne Dema Stagetorn Kolos | Management | 0 companies |
| Alfhild Jytte Spang-Thomsen | Management | 0 companies |
| Henning Kirst | Audit | 0 companies |