| Revenue | DKK 44,8M | +11% |
| EBITDA | DKK 10,6M | +18% |
| Net profit | DKK 5,8M | +32% |
| Total assets | DKK 66,8M | +9% |
| Equity | DKK 21,3M | +15% |
| Employees | 60 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 86.324 | 82.316 | 70.170 | 65.980 | 54.481 | 72.274 | 77.934 | 67.126 | 27.772 | 33.371 | 38.767 | 40.328 | 44.800 |
| Staff expenses | -26.938 | -28.848 | -27.308 | -27.113 | -23.928 | -24.328 | -23.783 | -23.168 | -23.205 | -25.667 | -27.632 | -31.402 | -34.249 |
| EBITDA | 3.919 | 2.670 | 1.048 | 1.990 | -3.384 | 3.828 | 7.120 | 5.048 | 4.567 | 7.704 | 11.135 | 8.926 | 10.552 |
| Depreciation & amort. | 1.055 | 924 | -1.045 | -1.213 | -1.204 | -1.709 | -1.720 | -1.612 | -1.501 | -1.659 | -1.933 | -1.984 | -2.091 |
| EBIT | 2.864 | 1.746 | 3 | 777 | -4.588 | 2.119 | 5.400 | 3.436 | 3.065 | 6.045 | 9.202 | 6.942 | 8.460 |
| Net financials | -910 | -985 | -577 | -665 | -577 | -626 | -559 | -270 | -209 | -922 | -1.405 | -1.313 | -1.039 |
| Profit before tax | 1.954 | 761 | 2.191 | 112 | -5.165 | 1.493 | 4.841 | 3.166 | 2.857 | 5.123 | 7.797 | 5.630 | 7.421 |
| Tax | 576 | 222 | 575 | 33 | -1.134 | 332 | 1.071 | 698 | 629 | 1.085 | 1.717 | 1.240 | 1.636 |
| Net profit | 1.378 | 539 | 1.616 | 79 | -4.031 | 1.161 | 3.770 | 2.468 | 2.228 | 4.038 | 6.080 | 4.389 | 5.786 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51.758 | 37.096 | 42.628 | 38.736 | 41.254 | 50.358 | 52.761 | 44.503 | 48.661 | 73.290 | 62.634 | 61.512 | 66.779 |
| Equity | 3.652 | 4.191 | 5.807 | 5.886 | 13.855 | 15.016 | 18.786 | 21.254 | 23.484 | 19.523 | 21.103 | 18.492 | 21.278 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 530 | 1.428 | 1.301 | 7.833 | 6.890 | 5.663 | 4.873 |
| Short-term debt | 47.067 | 30.917 | 35.506 | 31.291 | 27.171 | 34.005 | 31.656 | 20.520 | 22.403 | 42.283 | 30.403 | 32.654 | 36.324 |
| Total debt | 47.067 | 30.917 | 35.506 | 31.291 | 27.171 | 35.342 | 32.186 | 21.948 | 23.704 | 50.115 | 37.294 | 38.317 | 41.197 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Deputy | Deputy | 1999 | — | — |
SN Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
PW Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
HV Management | Management | 2004 | — | — |
AL Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
BN Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
OR Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
PW Management | Management | 1998 | — | — |
HL Deputy | Deputy | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOT Holding ApS | Company | 100.0% | 100.0% | 2022 |
Ahlsell Danmark A/S | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Møller | Deputy | 0 companies |
| Søren Nedergaard | Chief Executive Officer | 0 companies |
| Per Wacher Lentz | Chief Executive Officer | 0 companies |
| Henning Vilslev | Management | 0 companies |
| Alex Laursen | Chief Executive Officer | 0 companies |
| Bo Nørgaard Fisker | Chief Executive Officer | 0 companies |
| Ole René Graversen | Chief Executive Officer | 0 companies |
| Per Wiese Kristoffersen | Management | 0 companies |
| Henrik Langkilde Larsen | Deputy | 0 companies |
| Flemming Glamann | Board of Directors | 0 companies |
| Henning Bach Dybro | Board of Directors | 0 companies |
| Claus Tipsmark | Board of Directors | 0 companies |
| Sanne Gordon Christensen | Board of Directors | 0 companies |
| Rasmus Obel Dziadzio-Jensen | Chairman | 0 companies |
| Christian Bruno Lund | Chairman | 0 companies |
| Jacob Saksager | Board of Directors | 0 companies |
| Hans Henrik von Platen-Hallermund | Board of Directors | 0 companies |
| Flemming Eliasson Larsen | Board of Directors | 0 companies |
| Per Barris Kyvsgaard | Chairman | 0 companies |
| Klaus Høj Henriksen | Board of Directors | 0 companies |
| Kim Buur Thorsen | Board of Directors | 0 companies |
| Torben Thyregod | Board of Directors | 0 companies |
| Uffe Iversen | Chairman | 0 companies |