| Revenue | DKK 363,9M | -18% |
| EBITDA | DKK 7,1M | -73% |
| Net profit | DKK -4,4M | -327% |
| Total assets | DKK 301,8M | -16% |
| Equity | DKK 185,4M | -2% |
| Employees | 186 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|
| Revenue | 446.426 | 495.740 | 477.118 | 470.932 | 443.023 | 363.871 |
| Staff expenses | -88.987 | -116.478 | -106.304 | -108.122 | -106.092 | -98.015 |
| EBITDA | 36.988 | 22.475 | 21.650 | 23.717 | 26.031 | 7.141 |
| Depreciation & amort. | -40.811 | -36.658 | -30.744 | -27.417 | -25.269 | -18.161 |
| EBIT | -3.823 | -14.183 | -9.094 | -3.700 | 762 | -11.020 |
| Net financials | 6.987 | 1.073 | -5.395 | 3.408 | 709 | 4.634 |
| Profit before tax | 3.164 | -13.110 | -14.489 | -292 | 1.471 | -6.386 |
| Tax | -1.253 | -3.556 | -3.956 | -1.661 | -453 | -2.018 |
| Net profit | 4.417 | -9.554 | -10.533 | 1.369 | 1.924 | -4.368 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|
| Total assets | 274.984 | 336.384 | 365.764 | 312.968 | 357.562 | 301.841 |
| Equity | 167.700 | 197.748 | 187.029 | 187.745 | 189.646 | 185.428 |
| Long-term debt | 0 | 0 | 0 | 0 | 12.432 | 7.156 |
| Short-term debt | 98.775 | 131.818 | 173.655 | 122.010 | 155.484 | 109.257 |
| Total debt | 98.775 | 131.818 | 173.655 | 122.010 | 167.916 | 116.413 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stibo Complete Group A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Schønberg Henriksen | Management | 0 companies |
| Søren Hove | Board of Directors | 0 companies |
| Hans Olesen Damgaard | Chairman | 0 companies |
| Søren Strøm | Board of Directors | 0 companies |
| Carsten Christensen | Chairman | 0 companies |
| Carsten Nygaard Knudsen | Chairman | 0 companies |
| Sten Dyrmose | Chairman | 0 companies |