| Revenue | DKK 29,9M | +7% |
| EBITDA | DKK 16,6M | +2% |
| Net profit | DKK 12,2M | +2% |
| Total assets | DKK 24,1M | +11% |
| Equity | DKK 12,7M | +2% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.783 | 12.799 | 14.350 | 16.218 | 17.888 | 15.280 | 15.525 | 20.623 | 21.793 | 21.639 | 24.165 | 24.899 | 27.926 | 29.852 |
| Staff expenses | -6.408 | -6.752 | -6.863 | -8.430 | -9.181 | -8.731 | -9.312 | -9.301 | -8.941 | -9.095 | -9.462 | -10.232 | -11.636 | -13.241 |
| EBITDA | 4.374 | 6.047 | 7.487 | 7.788 | 8.706 | 6.549 | 6.213 | 11.322 | 12.852 | 12.544 | 14.703 | 14.667 | 16.291 | 16.612 |
| Depreciation & amort. | -851 | -325 | -407 | -503 | -461 | -330 | -315 | -472 | -440 | -442 | -380 | -448 | -758 | -928 |
| EBIT | 3.523 | 5.722 | 7.081 | 7.286 | 8.245 | 6.219 | 5.898 | 10.849 | 12.411 | 12.102 | 14.323 | 14.219 | 15.533 | 15.684 |
| Net financials | -37 | -78 | -101 | -63 | -133 | -167 | -281 | -188 | -200 | -52 | -74 | -70 | -135 | 6 |
| Profit before tax | 3.486 | 5.644 | 6.979 | 7.223 | 8.112 | 6.052 | 5.617 | 10.662 | 12.211 | 12.050 | 14.250 | 14.149 | 15.398 | 15.690 |
| Tax | 885 | 1.403 | 1.696 | 1.663 | 1.801 | 1.341 | 1.245 | 2.355 | 2.698 | 2.656 | 3.139 | 3.113 | 3.396 | 3.452 |
| Net profit | 2.601 | 4.242 | 5.283 | 5.560 | 6.311 | 4.711 | 4.373 | 8.306 | 9.513 | 9.394 | 11.110 | 11.036 | 12.002 | 12.238 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.275 | 14.346 | 13.945 | 16.324 | 21.873 | 13.744 | 13.116 | 17.775 | 21.119 | 15.371 | 19.173 | 19.365 | 21.778 | 24.068 |
| Equity | 4.601 | 6.242 | 7.283 | 6.060 | 6.811 | 6.711 | 6.373 | 8.806 | 10.013 | 9.894 | 11.610 | 11.536 | 12.536 | 12.747 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 335 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.285 | 7.236 | 5.864 | 9.567 | 13.951 | 5.910 | 5.707 | 8.472 | 10.820 | 5.327 | 7.243 | 7.274 | 7.971 | 10.066 |
| Total debt | 5.285 | 7.236 | 5.864 | 9.567 | 13.951 | 5.910 | 5.707 | 8.808 | 10.820 | 5.327 | 7.243 | 7.274 | 7.971 | 10.066 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SN Management | Management | 2005 | — | — |
SJ Management | Management | 1997 | — | — |
VR Audit | Audit | 1997 | — | — |
NF Management | Management | 1997 | — | — |
| Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SNL HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
BANG-ANDERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
Sommer01 ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Nør Larsen | Management | 0 companies |
| Steen Jensen | Management | 0 companies |
| Vagn Rosendal Bank | Audit | 0 companies |
| Niels Fuglsang Bisgaard | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Martin Rørbye Angelo | Board of Directors | 0 companies |
| Bent Ove Larsen | Chairman | 0 companies |
| Solveig Brødsgaard Nørup | Board of Directors | 0 companies |
| Jacob Bang-Andersen | Chairman | 0 companies |
| Asta Inga Bisgaard | Board of Directors | 0 companies |
| Hanne Plechinger | Board of Directors | 0 companies |
| Pernille Jungersen | Board of Directors | 0 companies |
| Jørgen Knudsen | Chairman | 0 companies |
| Ib René Vinther Elgaard | Board of Directors | 0 companies |
| Anders Benfeldt | Chairman | 0 companies |
| Axel Manøe Jepsen | Board of Directors | 0 companies |
| Jesper Stenmann Christensen | Board of Directors | 0 companies |
| Mai Holm Møllekær | Board of Directors | 0 companies |
| Lars Priisholm | Board of Directors | 0 companies |
| Michael Clemmensen | Board of Directors | 0 companies |