| Revenue | DKK 20,4M | -3% |
| EBITDA | DKK 1,4M | -45% |
| Net profit | DKK 77K | -93% |
| Total assets | DKK 17,5M | -13% |
| Equity | DKK 5M | -16% |
| Employees | 42 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -10.296 | 8.491 | 9.106 | 10.728 | 12.641 | 10.598 | 13.487 | 15.331 | 18.736 | 16.558 | 19.954 | 20.998 | 20.383 |
| Staff expenses | -10.100 | -8.094 | -7.450 | -9.497 | -10.014 | -9.876 | -10.892 | -13.099 | -14.117 | -15.403 | -15.904 | -18.476 | -18.968 |
| EBITDA | 752 | 398 | 1.655 | 1.209 | 2.629 | 756 | 2.629 | 2.233 | 4.619 | 1.086 | 4.019 | 2.522 | 1.389 |
| Depreciation & amort. | -474 | -457 | -566 | -694 | -858 | -952 | -936 | -800 | -787 | -875 | -883 | -914 | -865 |
| EBIT | 278 | -59 | 1.089 | 514 | 1.770 | -196 | 1.693 | 1.433 | 3.832 | 212 | 3.136 | 1.608 | 524 |
| Net financials | -233 | -213 | -180 | -164 | -175 | -201 | -294 | -180 | -185 | -198 | -163 | -232 | -289 |
| Profit before tax | 510 | -273 | 910 | 350 | 1.596 | -397 | 1.399 | 1.252 | 3.647 | 14 | 2.973 | 1.376 | 236 |
| Tax | 97 | -77 | 188 | 72 | 354 | -80 | 309 | 316 | 808 | 23 | 662 | 342 | 159 |
| Net profit | 413 | -196 | 721 | 278 | 1.242 | -317 | 1.090 | 936 | 2.839 | -10 | 2.310 | 1.034 | 77 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.562 | 5.611 | 7.852 | 8.835 | 9.728 | 10.758 | 10.392 | 12.776 | 16.856 | 15.794 | 15.875 | 20.144 | 17.460 |
| Equity | 1.535 | 1.339 | 2.060 | 2.038 | 3.280 | 2.363 | 2.665 | 2.952 | 5.141 | 4.131 | 6.442 | 5.875 | 4.952 |
| Long-term debt | -781 | 861 | 787 | 1.223 | 1.533 | 1.465 | 2.458 | 2.853 | 3.454 | 2.696 | 2.579 | 2.517 | 2.277 |
| Short-term debt | -3.906 | 3.149 | 4.554 | 5.073 | 4.393 | 6.487 | 4.833 | 6.517 | 7.757 | 8.439 | 6.312 | 11.255 | 9.705 |
| Total debt | -4.687 | 4.009 | 5.341 | 6.295 | 5.926 | 7.953 | 7.291 | 9.370 | 11.211 | 11.134 | 8.891 | 13.772 | 11.982 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IL Management | Management | 2016 | — | — |
| Audit | 1976 | — | — | |
NJ Management | Management | 1976 | — | — |
KV | Audit | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rasmus Steensen Holding ApS | Company | 33.3% | 33.3% | 2025 |
IB STEENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
Romby Steensen Holding ApS | Company | 33.3% | 33.3% | 2025 |
| Individual | 33.3% | 33.3% | 1976 | |
| Individual | 33.3% | 33.3% | 1976 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Lykke Steensen | Management | 0 companies |
| Revisionsfirmaet H. Møller Jensen | Audit | 0 companies |
| Niels Jørgen Holm | Management | 0 companies |
| Klaus Viborg Pedersen | Audit | 0 companies |
| Torsten Lykke Steensen | Chairman | 0 companies |
| Poul Jørgen Harpøth | Board of Directors | 0 companies |
| Jørgen Mølholm | Board of Directors | 0 companies |