| Revenue | DKK 8,5M | +25% |
| EBITDA | DKK 3M | +15% |
| Net profit | DKK -9,1M | -196% |
| Total assets | DKK 108,7M | -19% |
| Equity | DKK 81,9M | -10% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.718 | 7.495 | 10.581 | 7.213 | 11.846 | 12.770 | 7.710 | 7.336 | 9.039 | 11.281 | 9.393 | 17.854 | 6.800 | 8.522 |
| Staff expenses | -6.299 | -5.880 | -5.747 | -6.155 | -6.523 | -7.689 | -7.929 | -7.049 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -3.351 | 3.382 | 7.238 | 3.426 | 6.891 | 4.351 | 3.767 | 2.835 | 2.398 | 4.198 | 5.015 | 8.085 | 2.597 | 2.980 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3.351 | 3.382 | 7.238 | 3.426 | 6.891 | 4.351 | 3.767 | 2.835 | 2.398 | 4.198 | 5.015 | 8.085 | 2.597 | 2.980 |
| Net financials | 6.839 | -442 | 1.702 | 2.670 | 1.051 | 3.024 | 2.062 | 1.751 | 2.355 | 5.544 | 3.966 | 7.838 | 9.495 | -14.672 |
| Profit before tax | 3.488 | 2.940 | 8.939 | 6.095 | 7.942 | 7.375 | 5.829 | 4.587 | 4.753 | 9.742 | 8.981 | 15.923 | 12.092 | -11.691 |
| Tax | -9 | -317 | -415 | -129 | -64 | -179 | -156 | -117 | 483 | 2.066 | 1.932 | 3.470 | 2.626 | -2.628 |
| Net profit | 3.496 | 3.257 | 9.355 | 6.225 | 8.006 | 7.554 | 5.985 | 4.703 | 4.270 | 7.676 | 7.049 | 12.453 | 9.466 | -9.063 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 90.491 | 81.356 | 79.230 | 77.350 | 86.523 | 87.376 | 93.325 | 97.406 | 102.172 | 109.073 | 102.622 | 139.859 | 134.666 | 108.713 |
| Equity | 20.993 | 24.249 | 33.604 | 39.828 | 43.735 | 45.389 | 51.224 | 55.777 | 59.897 | 67.473 | 74.372 | 86.825 | 91.141 | 81.928 |
| Long-term debt | 11.001 | 2.737 | 572 | 358 | 234 | 2.765 | 176 | 497 | 331 | 511 | 0 | 0 | 0 | 0 |
| Short-term debt | 58.498 | 54.370 | 45.055 | 37.164 | 42.555 | 39.223 | 41.925 | 41.132 | 41.357 | 39.285 | 25.848 | 50.150 | 41.307 | 26.785 |
| Total debt | 69.499 | 57.107 | 45.626 | 37.522 | 42.788 | 41.987 | 42.101 | 41.629 | 41.687 | 39.797 | 25.848 | 50.150 | 41.307 | 26.785 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1982 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STALLEX INVEST ApS | Company | 100.0% | 100.0% | 2011 |
STALLEX A/S | Company | 50.0% | 50.0% | 2017 |
STALLEX HOLDING A/S | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Jefsen Andersen | Management | 0 companies |
| Halfdan Bjorholm Jacobsen | Board of Directors | 0 companies |
| Jens Rasmussen Jepsen | Board of Directors | 0 companies |
| Pia Stokholm Andersen | Chairman | 0 companies |
| Henrik Nordland | Chairman | 0 companies |
| Piet Stokholm Andersen | Board of Directors | 0 companies |