| Revenue | DKK 1,2B | +12% |
| EBITDA | DKK 102,2M | +1936% |
| Net profit | DKK 138,7M | +166% |
| Total assets | DKK 609,5M | +24% |
| Equity | DKK 336,2M | +30% |
| Employees | 201 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 488.583 | 623.985 | 735.419 | 647.566 | 607.595 | 654.305 | 670.007 | 697.823 | 917.943 | 1.017.508 | 1.041.587 | 1.168.926 |
| Staff expenses | -86.842 | -356.781 | -420.982 | -433.161 | -392.598 | -438.263 | -512.656 | -147.339 | -155.082 | -148.668 | -179.630 | -170.433 |
| EBITDA | 48.774 | 130.254 | 124.352 | 28.869 | 47.927 | 12.609 | -68.577 | -20.789 | -7.514 | 61.245 | 5.023 | 102.247 |
| Depreciation & amort. | -3.518 | -9.177 | -9.135 | -3.926 | -3.625 | -4.492 | -6.883 | -5.220 | -5.279 | -6.390 | -7.307 | -7.212 |
| EBIT | 45.256 | 121.077 | 115.217 | 24.943 | 44.302 | 8.117 | -75.460 | -26.009 | -12.793 | 54.855 | -2.284 | 95.035 |
| Net financials | 13.696 | 4.007 | 2.565 | -713 | 267 | 2.860 | 469 | 24.809 | 24.384 | 32.699 | 54.148 | 64.783 |
| Profit before tax | 58.952 | 125.084 | 117.782 | 24.230 | 44.569 | 10.977 | -74.991 | -1.200 | 11.591 | 87.554 | 51.864 | 159.818 |
| Tax | 10.919 | 31.264 | 30.363 | 8.533 | 13.430 | 5.961 | -13.115 | -22.849 | -11.370 | 29.661 | -230 | 21.155 |
| Net profit | 48.033 | 93.820 | 87.419 | 15.697 | 31.139 | 5.016 | -61.876 | 21.649 | 22.961 | 57.893 | 52.094 | 138.663 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 356.501 | 561.967 | 594.145 | 471.344 | 523.576 | 509.198 | 521.034 | 321.963 | 340.203 | 450.866 | 489.611 | 609.458 |
| Equity | 150.738 | 246.943 | 285.256 | 249.695 | 274.938 | 248.704 | 185.319 | 202.890 | 200.086 | 253.281 | 258.066 | 336.199 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 7.531 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 190.432 | 297.994 | 293.819 | 217.482 | 245.887 | 259.183 | 323.838 | 119.073 | 140.117 | 197.585 | 231.545 | 273.259 |
| Total debt | 190.432 | 297.994 | 293.819 | 217.482 | 245.887 | 259.183 | 331.369 | 119.073 | 140.117 | 197.585 | 231.545 | 273.259 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2014 | — | — |
AN Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
NP Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stibo Software Group A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Lyngsø | Management | 0 companies |
| Adrian Neil Carr | Chief Executive Officer | 0 companies |
| Jesper Ejlersen | Chief Executive Officer | 0 companies |
| Niels Poulsen Stenfeldt | Chief Executive Officer | 0 companies |
| Hans Olesen Damgaard | Chairman | 0 companies |
| Søren Strøm | Board of Directors | 0 companies |
| Jesper Nybo Stenager | Board of Directors | 0 companies |
| Carsten Christensen | Chairman | 0 companies |
| Thomas Møgelmose | Board of Directors | 0 companies |
| Jeppe Meulengracht Fogh | Chairman | 0 companies |
| Carsten Nygaard Knudsen | Chairman | 0 companies |
| Sten Dyrmose | Chairman | 0 companies |
| Kathrine Ravn Stougaard | Board of Directors | 0 companies |