| Revenue | DKK 737K | -30% |
| EBITDA | DKK 180K | -63% |
| Net profit | DKK 136K | -63% |
| Total assets | DKK 1,5M | -12% |
| Equity | DKK 426K | -28% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 572 | 618 | 688 | 797 | 534 | 885 | 771 | 700 | 796 | 930 | 840 | 969 | 1.060 | 737 |
| Staff expenses | -366 | -340 | -372 | -372 | -382 | -382 | -387 | -468 | -406 | -459 | -556 | -576 | -574 | -557 |
| EBITDA | 206 | 278 | 317 | 424 | 151 | 503 | 344 | 232 | 390 | 471 | 284 | 393 | 486 | 180 |
| Depreciation & amort. | 69 | 40 | 28 | 27 | -19 | -16 | -5 | -14 | -24 | -24 | -24 | -24 | -14 | -5 |
| EBIT | 137 | 238 | 289 | 397 | 132 | 487 | 339 | 218 | 366 | 448 | 260 | 370 | 472 | 175 |
| Net financials | -32 | -42 | -27 | -26 | -21 | -21 | -30 | 2 | -15 | -9 | -10 | -5 | 0 | 0 |
| Profit before tax | 105 | 196 | 262 | 371 | 110 | 466 | 309 | 220 | 351 | 439 | 250 | 365 | 472 | 175 |
| Tax | 26 | 49 | 63 | 86 | 24 | 103 | 68 | 48 | 78 | 97 | 55 | 81 | 104 | 39 |
| Net profit | 78 | 148 | 198 | 285 | 86 | 363 | 241 | 172 | 273 | 342 | 195 | 284 | 368 | 136 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.015 | 1.670 | 1.779 | 1.967 | 1.815 | 2.084 | 2.095 | 1.935 | 2.278 | 1.913 | 1.496 | 1.680 | 1.710 | 1.511 |
| Equity | 436 | 483 | 532 | 616 | 452 | 615 | 556 | 428 | 551 | 593 | 438 | 522 | 590 | 426 |
| Long-term debt | 337 | 319 | 299 | 278 | 229 | 204 | 172 | 141 | 106 | 71 | 27 | 0 | 0 | 0 |
| Short-term debt | 1.220 | 843 | 922 | 1.040 | 1.100 | 1.237 | 1.346 | 1.342 | 1.592 | 1.222 | 1.005 | 1.135 | 1.094 | 1.060 |
| Total debt | 1.557 | 1.162 | 1.221 | 1.318 | 1.329 | 1.441 | 1.518 | 1.483 | 1.698 | 1.293 | 1.032 | 1.135 | 1.094 | 1.060 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 1980 | — | — |
| Audit | 1996 | — | — | |
JC Management | Management | 1980 | — | — |
| Audit | 1980 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STAXEN HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Staxen Petersen | Management | 0 companies |
| REVISIONSFIRMAET MUNCH-NIELSEN I/S | Audit | 0 companies |
| Jens Christian Hansen | Management | 0 companies |
| Guillermo Gert Hoffmann Lauritsen | Audit | 0 companies |