| Revenue | DKK 0 | — |
| EBITDA | DKK 9M | +36% |
| Net profit | DKK 110,8M | +82% |
| Total assets | DKK 480,2M | -26% |
| Equity | DKK 281,9M | +21% |
| Employees | 77 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1.816.065 | 1.874.225 | 1.983.969 | 1.795.586 | 1.706.821 | 1.837.614 | 1.845.333 | 0 | 0 | 0 | 0 | 0 |
| Staff expenses | -381 | -656.211 | -722.241 | -795.594 | -804.323 | -731.275 | -825.163 | -922.617 | -32.616 | -53.414 | -30.395 | -31.742 | -39.164 |
| EBITDA | -544 | 187.665 | 211.447 | 226.627 | 88.525 | 119.661 | 83.731 | 16.785 | -15.126 | -40.752 | -27.046 | 6.611 | 8.963 |
| Depreciation & amort. | -0 | -71.953 | -74.745 | -84.660 | -71.425 | -65.826 | -70.614 | -76.677 | -2.958 | -2.140 | -2.449 | -2.575 | -3.762 |
| EBIT | -544 | 115.712 | 136.702 | 141.967 | 17.100 | 53.835 | 13.117 | -59.892 | -18.084 | -42.892 | -29.495 | 4.036 | 5.201 |
| Net financials | 95.080 | -6.000 | 2.582 | 4.305 | -7.208 | -13.843 | 1.237 | 39.869 | 32.284 | 51.366 | 53.424 | 57.680 | 106.188 |
| Profit before tax | 94.536 | 109.712 | 139.284 | 146.272 | 9.892 | 39.992 | 14.354 | -20.023 | 14.200 | 8.474 | 23.929 | 61.716 | 111.389 |
| Tax | 1.505 | 28.351 | 38.114 | 36.894 | 4.332 | 13.048 | 6.526 | -9.289 | -3.616 | -10.136 | -5.879 | 932 | 551 |
| Net profit | 93.031 | 81.361 | 101.170 | 109.378 | 5.560 | 26.944 | 7.828 | -10.734 | 17.816 | 18.610 | 29.808 | 60.784 | 110.838 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.204.399 | 1.302.713 | 1.269.562 | 1.298.068 | 1.103.918 | 1.100.152 | 1.083.945 | 1.185.153 | 747.347 | 829.662 | 444.972 | 645.864 | 480.210 |
| Equity | 613.020 | 693.233 | 689.758 | 755.203 | 660.094 | 680.333 | 649.329 | 596.247 | 603.748 | 632.912 | 219.252 | 233.099 | 281.919 |
| Long-term debt | 142.470 | 129.907 | 25.986 | 18.034 | 9.662 | 0 | 16.063 | 53.625 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 414.325 | 427.489 | 502.284 | 473.847 | 404.391 | 404.312 | 403.429 | 523.705 | 143.599 | 196.750 | 225.720 | 412.765 | 198.291 |
| Total debt | 556.795 | 557.396 | 528.270 | 491.881 | 414.053 | 404.312 | 419.492 | 577.330 | 143.599 | 196.750 | 225.720 | 412.765 | 198.291 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CC Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 1983 | — | — |
VH Management | Management | 2005 | — | — |
AN Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
LB Management | Management | 2023 | — | — |
SS Management | Management | 2022 | — | — |
IH | Audit | 1983 | — | — |
SD Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
DK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HP Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — |
| 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 |
| Jørgen Bjerregaard | Chief Executive Officer | 0 companies |
| Vilhelm Hvid | Management | 0 companies |
| Adrian Neil Carr | Chief Executive Officer | 0 companies |
| Lars Bjørn Falkenberg | Management | 0 companies |
| Søren Schønberg Henriksen | Management | 0 companies |
| Ingemann Højgaard Pedersen | Audit | 0 companies |
| Sten Dyrmose | Chief Executive Officer | 0 companies |
| Dan Korsgaard | Chief Executive Officer | 0 companies |
| Hans Peter Bassøe | Management | 0 companies |
| Kjeld Lindberg Iversen | Chairman | 0 companies |
| Torben Brandt Munch | Chairman | 0 companies |
| Keld Toft Lauritsen | Chairman | 0 companies |
| Finn Junge Andersen | Board of Directors | 0 companies |
| Bent Julius Nielsen | Chairman | 0 companies |
| Thomas Frederik Duer | Board of Directors | 0 companies |
| Lars Monrad-Gylling | Deputy Chairman | 0 companies |
| Signe Trock Hilstrøm | Board of Directors | 0 companies |
| Lars Fournaise | Board of Directors | 0 companies |
| Susan Standiford | Board of Directors | 0 companies |
| Torben Bjerre-Madsen | Board of Directors | 0 companies |
| Ebbe Malte Iversen | Chairman | 0 companies |
| Claus Nørgaard Hansen | Board of Directors | 0 companies |
| Christian Engsted | Chairman | 0 companies |
| Per Eslund Asmussen | Chairman | 0 companies |
| Peter Brunthaler Marcussen | Board of Directors | 0 companies |
| Carsten Nygaard Knudsen | Chairman | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |
| Peter Lorens Ravn | Chairman | 0 companies |
| Bjarne Nielsen | Board of Directors | 0 companies |
| John Ibsen Kjeldsen | Board of Directors | 0 companies |
| Jan Schou Jensen | Board of Directors | 0 companies |
| Heidi Boddum Bjerregaard | Board of Directors | 0 companies |
| Per Hyttel Larsen | Board of Directors | 0 companies |
| Michael Vöegele, | Board of Directors | 0 companies |
| Per Østergaard Salomonsen | Board of Directors | 0 companies |
| Thomas Ransby | Board of Directors | 0 companies |