| Revenue | DKK 8,4M | +59% |
| EBITDA | DKK 2,3M | +291% |
| Net profit | DKK 1,3M | +4271% |
| Total assets | DKK 9,2M | +41% |
| Equity | DKK 6,2M | +28% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.117 | 2.718 | 2.912 | 2.699 | 2.774 | 2.793 | 3.259 | 4.207 | 4.798 | 4.656 | 5.166 | 5.273 | 5.306 | 8.418 |
| Staff expenses | -2.470 | -2.428 | -2.321 | -2.065 | -2.025 | -2.077 | -2.062 | -2.769 | -3.659 | -3.548 | -4.092 | -4.099 | -4.718 | -5.770 |
| EBITDA | 648 | 290 | 591 | 633 | 749 | 716 | 1.197 | 1.437 | 1.230 | 1.108 | 1.074 | 1.174 | 588 | 2.298 |
| Depreciation & amort. | -74 | -472 | -287 | -204 | -198 | -185 | -143 | -184 | 46 | -406 | -362 | -253 | -626 | -592 |
| EBIT | 573 | -182 | 304 | 429 | 552 | 531 | 1.054 | 1.254 | 1.185 | 702 | 712 | 920 | -37 | 1.705 |
| Net financials | -228 | -226 | -204 | -153 | -119 | -91 | -24 | -21 | 4 | 10 | 10 | -4 | 6 | 21 |
| Profit before tax | 345 | -408 | 100 | 276 | 433 | 440 | 1.030 | 1.233 | 1.189 | 712 | 722 | 917 | -31 | 1.727 |
| Tax | -68 | -78 | -80 | -37 | -49 | -31 | 45 | 226 | 231 | 129 | 164 | 209 | 1 | 392 |
| Net profit | 413 | -331 | 180 | 313 | 482 | 472 | 985 | 1.007 | 958 | 583 | 558 | 707 | -32 | 1.335 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.691 | 2.593 | 2.223 | 1.972 | 2.346 | 2.021 | 2.437 | 3.643 | 5.215 | 5.133 | 6.017 | 6.580 | 6.516 | 9.188 |
| Equity | -1.042 | -1.373 | -1.192 | -879 | -398 | 74 | 1.059 | 2.066 | 3.024 | 3.607 | 4.165 | 4.873 | 4.841 | 6.175 |
| Long-term debt | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.688 | 3.966 | 3.415 | 2.851 | 2.744 | 1.947 | 1.378 | 1.578 | 2.159 | 1.392 | 1.736 | 1.469 | 1.499 | 2.890 |
| Total debt | 3.733 | 3.966 | 3.415 | 2.851 | 2.744 | 1.947 | 1.378 | 1.578 | 2.159 | 1.392 | 1.736 | 1.469 | 1.499 | 2.890 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
AS Management | Management | 1974 | — | — |
ER | Audit | 1974 | — | — |
HE Management | Management | 1974 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 1974 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1974 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STÆTEN HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Hermann Jensen | Chief Executive Officer | 0 companies |
| Arne Skaarup Larsen | Management | 0 companies |
| Erhvervenes Revisionskontor | Audit | 0 companies |
| Helmer Elius Jensen | Management | 0 companies |
| Peter Nielsen | Board of Directors | 0 companies |
| Tove Nielsen | Board of Directors | 0 companies |
| Ole Hermann Jensen | Chairman | 0 companies |
| Søren Andreasen | Chairman | 0 companies |
| Paul Bjerring | Chairman | 0 companies |
| Mai-Britt Jensen | Chairman | 0 companies |
| Villy Steen Møller | Chairman | 0 companies |
| John Hermann Dejbjærg | Chairman | 0 companies |
| Jonny Jensen | Board of Directors | 0 companies |
| Lea Benedikthe Bowman | Board of Directors | 0 companies |
| Niels Bro | Board of Directors | 0 companies |