| Revenue | DKK 24,6M | -1% |
| EBITDA | DKK 5,5M | -17% |
| Net profit | DKK 3,5M | -9% |
| Total assets | DKK 35,3M | -29% |
| Equity | DKK 27,7M | -30% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.569 | 2.813 | 18.413 | 20.791 | 22.826 | 28.908 | 25.490 | 23.952 | 27.444 | 29.297 | 24.993 | 24.634 |
| Staff expenses | -3.876 | -1.199 | -13.097 | -14.636 | -15.782 | -20.541 | -18.436 | -18.398 | -21.282 | -21.182 | -18.365 | -19.109 |
| EBITDA | 4.299 | 1.614 | 5.316 | 6.155 | 7.044 | 8.367 | 7.054 | 5.554 | 6.162 | 8.115 | 6.628 | 5.525 |
| Depreciation & amort. | -0 | -0 | -441 | -491 | -559 | -1.384 | -1.141 | -1.225 | -3.773 | -3.884 | -2.541 | -1.492 |
| EBIT | 4.299 | 1.614 | 4.875 | 5.664 | 6.485 | 6.983 | 5.913 | 4.329 | 2.389 | 4.231 | 4.087 | 4.033 |
| Net financials | 128 | -105 | 102 | -112 | -50 | -56 | -54 | -116 | -127 | -46 | 815 | 452 |
| Profit before tax | 4.427 | 1.509 | 4.977 | 5.552 | 6.435 | 6.927 | 5.859 | 4.213 | 2.262 | 4.185 | 4.902 | 4.485 |
| Tax | 1.138 | 419 | 1.092 | 1.257 | 1.436 | 1.532 | 1.289 | 927 | 498 | 922 | 1.067 | 980 |
| Net profit | 3.289 | 1.090 | 3.885 | 4.295 | 4.999 | 5.395 | 4.570 | 3.286 | 1.764 | 3.263 | 3.835 | 3.505 |
| Item | 2012 | 2013 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.210 | 28.636 | 20.886 | 25.830 | 30.595 | 33.844 | 41.599 | 43.600 | 51.537 | 45.564 | 49.903 | 35.327 |
| Equity | 4.939 | 6.030 | 11.287 | 12.390 | 17.389 | 22.784 | 27.354 | 30.640 | 32.404 | 35.667 | 39.502 | 27.675 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 616 | 0 | 0 | 3.057 | 0 | 0 |
| Short-term debt | 17.270 | 22.606 | 9.471 | 13.321 | 12.906 | 10.732 | 13.614 | 12.960 | 19.133 | 6.840 | 10.401 | 7.652 |
| Total debt | 17.270 | 22.606 | 9.471 | 13.321 | 12.906 | 10.732 | 14.230 | 12.960 | 19.133 | 9.897 | 10.401 | 7.652 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Management | Management | 2007 | — | — |
CS Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2007 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stibo Complete A/S | Company | 50.0% | 50.0% | 2022 |
OTW A/S | Company | 20.0% | 20.0% | 2016 |
DISTRIBUTION PLUS A/S | Company | 20.0% | 20.0% | 2016 |
STIBO GRAPHIC A/S | Company | 50.0% | 50.0% | 2014 |
A/S A-PRESSEN | Company | 20.0% | 20.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Petersen | Management | 0 companies |
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Søren Hove | Board of Directors | 0 companies |
| Birgitte Hart Hasbo Tvergaard | Board of Directors | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Carsten Christensen | Chairman | 0 companies |
| Gunnar Christiansen | Board of Directors | 0 companies |
| Christian Ahlm Pape | Board of Directors | 0 companies |
| Jesper Toustrup | Board of Directors | 0 companies |
| Bjarne Salomonsen | Board of Directors | 0 companies |
| Svend Erik Baadsgaard | Deputy Chairman | 0 companies |
| Peter Kim Ketelsen | Chairman | 0 companies |
| Eigild Bødker Christensen | Board of Directors | 0 companies |
| Jesper Jungersen | Board of Directors | 0 companies |
| Allan Have Jensen | Board of Directors | 0 companies |
| Søren Schønberg Henriksen | Chairman | 0 companies |
| Maria Jensen | Board of Directors | 0 companies |
| Palle Ebbesen Smed | Chairman | 0 companies |
| Leif Carl Einar Petersen | Deputy Chairman | 0 companies |
| Lars Østergaard | Board of Directors | 0 companies |