| Revenue | DKK 59K | -164% |
| EBITDA | DKK 59K | +164% |
| Net profit | DKK -79K | +66% |
| Total assets | DKK 4,6M | +61% |
| Equity | DKK 1,5M | -5% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 272 | -200 | 230 | 282 | 281 | 184 | 186 | 225 | 171 | 179 | -84 | 196 | -91 | 59 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 272 | -64 | 230 | 282 | 281 | 184 | 186 | 225 | 171 | 179 | -107 | 196 | -91 | 59 |
| Depreciation & amort. | 68 | -68 | -68 | -70 | -82 | -82 | -86 | -86 | -112 | -119 | -92 | -90 | -117 | -106 |
| EBIT | 204 | -132 | 162 | 212 | 199 | 103 | 101 | 140 | 59 | 61 | -199 | 105 | -208 | -48 |
| Net financials | -139 | -202 | -88 | -78 | -74 | -98 | -57 | -55 | -53 | -53 | -51 | -53 | -24 | -34 |
| Profit before tax | 66 | 52 | 75 | 134 | 125 | 5 | 43 | 85 | 5 | 8 | -249 | 52 | -232 | -81 |
| Tax | 16 | 12 | 12 | 21 | 3 | 2 | 9 | 19 | 1 | 2 | -55 | 11 | -1 | -3 |
| Net profit | 49 | 40 | 63 | 113 | 121 | 3 | 34 | 66 | 4 | 6 | -194 | 41 | -231 | -79 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.797 | 5.792 | 5.643 | 5.357 | 5.418 | 5.249 | 5.216 | 5.228 | 5.155 | 5.086 | 4.741 | 4.687 | 2.870 | 4.632 |
| Equity | 2.684 | 2.644 | 2.724 | 2.837 | 2.959 | 2.962 | 2.996 | 3.062 | 3.066 | 3.072 | 2.878 | 2.919 | 1.604 | 1.525 |
| Long-term debt | 1.934 | -1.946 | 1.845 | 1.760 | 1.673 | 1.608 | 1.525 | 1.441 | 1.356 | 1.269 | 1.182 | 1.094 | 1.034 | 2.916 |
| Short-term debt | 830 | -865 | 724 | 389 | 412 | 303 | 310 | 322 | 328 | 337 | 329 | 311 | 231 | 191 |
| Total debt | 2.764 | -2.811 | 2.569 | 2.149 | 2.085 | 1.912 | 1.835 | 1.763 | 1.684 | 1.607 | 1.511 | 1.405 | 1.266 | 3.107 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 1985 | — | — |
OM Audit | Audit | 1995 | — | — |
| Audit | 1985 | — | — | |
HH Management | Management | 2006 | — | — |
JV Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STOFFER HOLDING SILKEBORG ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Schultz | Management | 0 companies |
| Ole Martin Mikkelsen | Audit | 0 companies |
| Statsaut.revisor Kaj Anders Pedersen | Audit | 0 companies |
| Henrik Hedegård Lyhne | Management | 0 companies |
| Jan Vestergaard Kristoffersen | Management | 0 companies |