| Revenue | DKK 607,3M | -12% |
| EBITDA | DKK 9,1M | -13% |
| Net profit | DKK 4,9M | +38% |
| Total assets | DKK 419,9M | +11% |
| Equity | DKK 312,4M | +2% |
| Employees | 299 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 112.665 | 97.629 | 100.530 | 93.188 | 256.864 | 171.732 | 759.598 | 840.746 | 691.941 | 607.297 |
| Staff expenses | -107.399 | -110.173 | -86.538 | -79.438 | -104.705 | -67.810 | -192.206 | -187.426 | -172.201 | -155.195 |
| EBITDA | 5.266 | -12.544 | 13.992 | 13.749 | 14.398 | 10.664 | 34.450 | 57.022 | 10.399 | 9.098 |
| Depreciation & amort. | -9.175 | -9.512 | -8.907 | -7.675 | -23.840 | -5.580 | -27.451 | -19.960 | -16.662 | -15.721 |
| EBIT | -3.909 | -22.056 | 5.085 | 6.074 | -9.442 | 5.084 | 6.999 | 37.062 | -6.263 | -6.623 |
| Net financials | -1.426 | -2.526 | -2.875 | -2.456 | -3.101 | -571 | -2.631 | -6.738 | 10.114 | 12.248 |
| Profit before tax | -5.335 | -24.583 | 2.210 | 3.617 | -12.543 | 4.513 | 4.368 | 30.324 | 3.851 | 5.625 |
| Tax | -1.187 | -5.375 | 545 | 814 | -2.707 | 992 | -7.893 | 2.640 | 305 | 749 |
| Net profit | -4.148 | -19.208 | 1.664 | 2.803 | -9.836 | 3.521 | 12.261 | 27.684 | 3.546 | 4.876 |
| Item | 2015 | 2016 | 2017 | 2018 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 122.707 | 126.016 | 116.390 | 115.847 | 88.055 | 107.585 | 478.745 | 461.037 | 378.879 | 419.890 |
| Equity | 21.724 | 7.617 | 14.281 | 15.134 | 25.298 | 28.819 | 296.405 | 303.982 | 307.533 | 312.411 |
| Long-term debt | 21.099 | 39.252 | 28.051 | 29.161 | 22.608 | 12.836 | 13.926 | 9.615 | 6.754 | 6.525 |
| Short-term debt | 76.375 | 79.147 | 74.058 | 70.100 | 40.149 | 65.930 | 168.414 | 147.440 | 59.375 | 100.954 |
| Total debt | 97.474 | 118.399 | 102.109 | 99.260 | 62.757 | 78.766 | 182.340 | 157.055 | 66.129 | 107.479 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 1942 | — | — |
LK Deputy | Deputy | 1997 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Audit | 1942 | — | — | |
SN Deputy | Deputy | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1942 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stibo Complete Group A/S | Company | 100.0% | 100.0% | 2020 |
KRB HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Lund Rosendahl | Management | 0 companies |
| Lars Kjeldsen Thyssen | Deputy | 0 companies |
| Søren Schønberg Henriksen | Chief Executive Officer | 0 companies |
| REVISIONSAKTIESELSKABET NORDLA ND & STENTEBJERG | Audit | 0 companies |
| Susanne Nielsen | Deputy | 0 companies |
| Søren Hove | Chairman | 0 companies |
| Søren Strøm | Board of Directors | 0 companies |
| Carsten Christensen | Chairman | 0 companies |
| Paul Rosendahl | Board of Directors | 0 companies |
| Karl Johan Olsen | Board of Directors | 0 companies |
| Brian Steen Christiansen | Board of Directors | 0 companies |
| Susan Jensen | Board of Directors | 0 companies |
| Søren True Krøis | Board of Directors | 0 companies |
| Solvejg Knudsen | Board of Directors | 0 companies |
| Erik Eskildsen Hansen | Board of Directors | 0 companies |
| Mette Louise Kaagaard | Board of Directors | 0 companies |
| Henning Baunbæk Dyremose | Chairman | 0 companies |
| Lauge Rahr | Board of Directors | 0 companies |
| Brian Elmdam | Board of Directors | 0 companies |
| Eskild Krarup Jensen | Board of Directors | 0 companies |
| Jens Munch-Hansen | Board of Directors | 0 companies |
| Sten Dyrmose | Chairman | 0 companies |
| Lars Aaen | Chairman | 0 companies |
| Lene Rosendahl | Board of Directors | 0 companies |
| Ib Winther Nielsen | Board of Directors | 0 companies |
| Flemming Balslev Hausted | Board of Directors | 0 companies |
| Laila Merete Møller | Board of Directors | 0 companies |