| Revenue | DKK 5,6M | -11% |
| EBITDA | DKK 702K | +16% |
| Net profit | DKK 438K | +23% |
| Total assets | DKK 3,9M | +4% |
| Equity | DKK 1,1M | +9% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.811 | 3.564 | 5.563 | 4.384 | 4.325 | 4.706 | 5.097 | 4.432 | 4.285 | 5.532 | 5.516 | 6.284 | 5.574 |
| Staff expenses | -4.488 | -3.880 | -4.073 | -4.067 | -4.094 | -4.357 | -4.561 | -4.115 | -4.052 | -4.310 | -4.863 | -5.679 | -4.872 |
| EBITDA | 323 | -317 | 1.569 | 341 | 230 | 349 | 535 | 317 | 233 | 1.222 | 651 | 605 | 702 |
| Depreciation & amort. | -39 | -58 | 40 | 12 | -28 | -29 | -30 | -0 | -13 | -37 | -74 | -92 | -102 |
| EBIT | 284 | -375 | 1.529 | 329 | 203 | 321 | 505 | 317 | 219 | 1.184 | 578 | 513 | 600 |
| Net financials | -24 | -110 | -39 | 3 | 48 | -36 | -78 | -41 | -15 | -236 | -68 | -57 | -38 |
| Profit before tax | 260 | -484 | 1.490 | 332 | 251 | 285 | 427 | 276 | 204 | 948 | 510 | 456 | 562 |
| Tax | 47 | -111 | 363 | 77 | 29 | 57 | 99 | 60 | 34 | 247 | 116 | 101 | 124 |
| Net profit | 213 | -373 | 1.127 | 255 | 222 | 228 | 328 | 217 | 170 | 702 | 393 | 356 | 438 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.095 | 3.409 | 4.345 | 4.151 | 3.656 | 3.555 | 3.948 | 3.196 | 3.900 | 3.784 | 3.534 | 3.741 | 3.883 |
| Equity | 1.267 | 693 | 1.821 | 555 | 776 | 529 | 633 | 525 | 479 | 1.011 | 1.005 | 1.010 | 1.099 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 342 | 348 | 317 | 326 |
| Short-term debt | 2.814 | 2.715 | 2.509 | 3.573 | 2.858 | 3.008 | 3.303 | 2.655 | 3.394 | 2.409 | 2.159 | 2.399 | 2.449 |
| Total debt | 2.814 | 2.715 | 2.509 | 3.573 | 2.858 | 3.008 | 3.303 | 2.655 | 3.394 | 2.751 | 2.507 | 2.715 | 2.776 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Audit | Audit | 1983 | — | — |
BS Management | Management | 1983 | — | — |
LS Management | Management | 1983 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Claus Stenbæk Holding ApS | Company | 66.7% | 66.7% | 2020 |
STENBÆK ANDERSEN HOLDING ApS | Company | 15.0% | 15.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Christen Hjorth | Audit | 0 companies |
| Bruno Stenbæk Andersen | Management | 0 companies |
| Leo Stenbæk Andersen | Management | 0 companies |