| Revenue | DKK 17,4M | +3% |
| EBITDA | DKK 15,5M | +16% |
| Net profit | DKK 8,3M | +14% |
| Total assets | DKK 173,2M | +6% |
| Equity | DKK 87,8M | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.003 | 13.253 | 13.600 | 13.498 | 13.376 | 13.671 | 14.469 | 14.498 | 14.629 | 14.815 | 15.116 | 15.985 | 16.906 | 17.401 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 11.396 | 12.071 | 11.918 | 12.261 | 12.171 | 12.478 | 9.782 | 16.059 | 13.529 | 13.499 | 14.207 | 15.077 | 13.365 | 15.500 |
| Depreciation & amort. | 4.454 | -6.208 | -4.356 | -500 | -500 | -500 | -500 | -554 | -598 | -715 | -947 | -1.345 | -1.266 | -1.486 |
| EBIT | 6.942 | 5.863 | 7.562 | 11.761 | 11.671 | 11.978 | 9.282 | 15.505 | 12.931 | 12.784 | 13.260 | 13.732 | 12.099 | 14.014 |
| Net financials | -4.445 | -4.160 | -3.332 | -2.262 | -1.885 | -1.039 | -491 | -417 | -1.176 | -988 | -1.075 | -1.363 | -2.658 | -3.287 |
| Profit before tax | 2.497 | 1.703 | 4.230 | 9.499 | 9.786 | 10.939 | 8.791 | 15.088 | 11.755 | 11.796 | 12.185 | 12.369 | 9.441 | 10.727 |
| Tax | 1.540 | 1.280 | 1.108 | 2.286 | 2.240 | 2.493 | 2.020 | 3.375 | 2.673 | 2.681 | 2.767 | 2.807 | 2.163 | 2.446 |
| Net profit | 957 | 423 | 3.122 | 7.213 | 7.546 | 8.446 | 6.771 | 11.713 | 9.082 | 9.115 | 9.418 | 9.562 | 7.278 | 8.281 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 174.286 | 172.130 | 185.662 | 185.220 | 184.855 | 175.123 | 166.458 | 182.432 | 157.761 | 167.424 | 157.692 | 162.188 | 163.986 | 173.247 |
| Equity | 28.235 | 29.358 | 33.357 | 40.570 | 48.116 | 56.562 | 63.333 | 75.046 | 64.128 | 73.243 | 62.661 | 72.223 | 79.501 | 87.782 |
| Long-term debt | 126.553 | 121.685 | 113.870 | 106.301 | 86.494 | 82.494 | 156.720 | 148.634 | 69.710 | 65.994 | 61.976 | 57.960 | 0 | 0 |
| Short-term debt | 13.327 | 15.306 | 32.724 | 32.079 | 43.770 | 29.387 | 17.881 | 25.960 | 51.475 | 53.494 | 56.252 | 53.155 | 76.580 | 77.526 |
| Total debt | 139.880 | 136.991 | 146.594 | 138.380 | 130.264 | 111.881 | 96.241 | 100.277 | 86.330 | 86.491 | 87.240 | 82.135 | 76.580 | 77.526 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CC Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Deputy Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STIBO HOLDING A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Olesen Damgaard | Chief Executive Officer | 0 companies |
| Søren Strøm | Chief Executive Officer | 0 companies |
| Carsten Christensen | Chief Executive Officer | 0 companies |
| Torben Bonnerup Bedsted | Chief Executive Officer | 0 companies |
| Kjeld Lindberg Iversen | Chairman | 0 companies |
| Thomas Lau Schleicher | Board of Directors | 0 companies |
| Jakob Røddik Thøgersen | Board of Directors | 0 companies |
| Lars Fournaise | Chairman | 0 companies |
| Torben Bjerre-Madsen | Board of Directors | 0 companies |
| Ebbe Malte Iversen | Chairman | 0 companies |
| Per Eslund Asmussen | Board of Directors | 0 companies |
| Carsten Nygaard Knudsen | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |
| Peter Lorens Ravn | Board of Directors | 0 companies |
| Morten Reignald Pedersen | Deputy Chairman | 0 companies |
| Jørgen Huno Rasmussen | Deputy Chairman | 0 companies |