| Revenue | DKK 916K | +9% |
| EBITDA | DKK -16K | +92% |
| Net profit | DKK -19K | +89% |
| Total assets | DKK 996K | +4% |
| Equity | DKK 373K | -5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.149 | 1.190 | 1.228 | 1.371 | 1.252 | 1.055 | 1.351 | 1.278 | 1.194 | 1.282 | 1.221 | 1.163 | 841 | 916 |
| Staff expenses | -1.205 | -1.160 | -1.199 | -1.273 | -1.163 | -1.146 | -1.114 | -990 | -953 | -1.038 | -1.055 | -1.054 | -1.054 | -932 |
| EBITDA | -57 | 30 | 29 | 98 | 88 | -91 | 237 | 288 | 241 | 243 | 167 | 109 | -213 | -16 |
| Depreciation & amort. | -5 | -0 | -0 | -0 | -0 | -4 | -7 | -7 | -7 | -11 | -13 | -9 | -9 | -9 |
| EBIT | -62 | 30 | 29 | 98 | 88 | -95 | 229 | 281 | 233 | 233 | 154 | 100 | -222 | -25 |
| Net financials | -12 | -2 | -5 | -2 | 2 | -1 | -3 | -3 | -5 | -6 | -6 | -1 | -1 | 0 |
| Profit before tax | -74 | 27 | 24 | 96 | 90 | -96 | 226 | 277 | 229 | 226 | 148 | 99 | -222 | -25 |
| Tax | 21 | -0 | -0 | 11 | 20 | -20 | 50 | 61 | 51 | 51 | 34 | 22 | -49 | -5 |
| Net profit | -95 | 27 | 24 | 85 | 70 | -76 | 176 | 216 | 178 | 175 | 115 | 77 | -173 | -19 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 860 | 920 | 1.081 | 1.291 | 1.147 | 1.044 | 1.126 | 1.259 | 1.628 | 1.463 | 1.386 | 1.353 | 961 | 996 |
| Equity | 429 | 457 | 481 | 566 | 586 | 445 | 621 | 837 | 679 | 754 | 669 | 646 | 392 | 373 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 430 | 463 | 599 | 725 | 561 | 598 | 504 | 401 | 948 | 707 | 715 | 707 | 569 | 623 |
| Total debt | 430 | 463 | 599 | 725 | 561 | 598 | 504 | 421 | 948 | 707 | 715 | 707 | 569 | 623 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2018 | — | — |
LA Management | Management | 1996 | — | — |
PS Management | Management | 1996 | — | — |
CW Audit | Audit | 1996 | — | — |
AS Management | Management | 1996 | — | — |
| Audit | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kirsten Henrichsen Holding ApS | Company | 50.0% | 50.0% | 2019 |
Julia Stilling Holding ApS | Company | 50.0% | 50.0% | 2019 |
Lisbeth Stilling Holding ApS | Company | 50.0% | 50.0% | 2017 |
STILLING HOLDING ApS | Company | 66.7% | 66.7% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Julia Stilling | Management | 0 companies |
| Lisbeth Annette Stilling | Management | 0 companies |
| Per Stilling | Management | 0 companies |
| Claus Wichmann | Audit | 0 companies |
| Anne-Lise Stilling | Management | 0 companies |
| Revisionsfirmaet D & C Wichmann | Audit | 0 companies |
| Kirsten Henrichsen | Board of Directors | 0 companies |
| Allan Egede Andersen | Board of Directors | 0 companies |
| Torben Stilling Henrichsen | Board of Directors | 0 companies |