| Revenue | DKK 921K | +7% |
| EBITDA | DKK 725K | -3% |
| Net profit | DKK 141K | -11% |
| Total assets | DKK 22,1M | +0% |
| Equity | DKK 7,4M | +2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.971 | 1.589 | 1.687 | 1.591 | — | 1.631 | 1.205 | 1.262 | 1.418 | 2.433 | 987 | 914 | 857 | 921 |
| Staff expenses | -770 | -716 | -710 | -627 | -534 | -550 | -272 | -179 | -2 | -122 | -242 | -241 | -244 | -243 |
| EBITDA | 1.201 | 873 | 977 | 964 | 1.230 | 1.496 | 1.400 | 1.443 | 1.436 | 2.350 | 784 | 734 | 744 | 725 |
| Depreciation & amort. | 148 | 143 | 152 | -21 | -0 | -0 | -0 | -7 | -41 | -41 | -44 | -47 | -40 | -6 |
| EBIT | 1.053 | 729 | 825 | 942 | 1.230 | 1.496 | 1.400 | 1.436 | 1.395 | 2.309 | 739 | 687 | 704 | 719 |
| Net financials | -636 | -185 | -595 | -567 | -585 | -274 | -262 | -224 | -271 | -231 | -225 | -228 | -501 | -538 |
| Profit before tax | 417 | 544 | 230 | 375 | 645 | 1.222 | 1.138 | 1.212 | 1.124 | 2.078 | 514 | 459 | 203 | 181 |
| Tax | 104 | 136 | 43 | 83 | -197 | 269 | 218 | 145 | 285 | 344 | 113 | 667 | 45 | 40 |
| Net profit | 313 | 408 | 187 | 293 | 842 | 953 | 920 | 1.067 | 839 | 1.734 | 401 | -209 | 158 | 141 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.230 | 25.025 | 24.561 | 24.835 | 20.869 | 21.644 | 22.176 | 22.496 | 29.472 | 28.695 | 21.795 | 21.990 | 21.998 | 22.094 |
| Equity | 2.851 | 3.209 | 3.345 | 3.842 | 4.634 | 5.537 | 6.457 | 7.425 | 11.424 | 12.958 | 7.359 | 7.150 | 7.308 | 7.449 |
| Long-term debt | 19.343 | 18.381 | 18.054 | 17.827 | 14.288 | 13.978 | 13.332 | 13.237 | 15.443 | 12.978 | 12.771 | 12.055 | 12.355 | 12.281 |
| Short-term debt | 3.035 | 3.374 | 3.050 | 2.902 | 1.591 | 1.850 | 2.037 | 1.498 | 1.775 | 2.432 | 1.304 | 1.851 | 1.378 | 1.398 |
| Total debt | 22.379 | 21.755 | 21.104 | 20.728 | 15.879 | 15.829 | 15.369 | 14.735 | 17.218 | 15.410 | 14.074 | 13.906 | 13.733 | 13.679 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2005 | — | — | |
KL Management | Management | 1984 | — | — |
IB Audit | Audit | 1984 | — | — |
P | Audit | 2003 | — | — |
| Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stidsen ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Kjeld Lindstrøm Stidsen | Management | 0 companies |
| Ib Bendt Maas | Audit | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Revisionsfirmaet Ib Bendt Maas Statsautoriserede Revisorer | Audit | 0 companies |