| Revenue | DKK 3,1M | -2% |
| EBITDA | DKK 882K | +31% |
| Net profit | DKK 685K | +46% |
| Total assets | DKK 2,6M | +0% |
| Equity | DKK 1,8M | +11% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.968 | 5.663 | 5.508 | 4.242 | 3.987 | 4.154 | 4.639 | 4.052 | 3.180 | 3.792 | 3.802 | 3.390 | 3.198 | 3.120 |
| Staff expenses | -3.505 | -3.832 | -3.437 | -2.850 | -3.063 | -3.203 | -3.326 | -3.198 | -2.542 | -2.848 | -3.000 | -2.646 | -2.525 | -2.238 |
| EBITDA | 2.463 | 1.831 | 2.071 | 1.392 | 924 | 951 | 1.313 | 854 | 638 | 945 | 802 | 744 | 672 | 882 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.463 | 1.831 | 2.071 | 1.392 | 924 | 951 | 1.313 | 854 | 638 | 945 | 802 | 744 | 672 | 882 |
| Net financials | 83 | 68 | 75 | 127 | -11 | 53 | -91 | 147 | 168 | 105 | -37 | 295 | -59 | 9 |
| Profit before tax | 2.546 | 1.899 | 2.146 | 1.519 | 913 | 1.004 | 1.222 | 1.001 | 806 | 1.050 | 765 | 1.039 | 613 | 891 |
| Tax | 632 | 485 | 533 | 366 | 204 | 222 | 272 | 224 | 181 | 237 | 174 | 234 | 143 | 207 |
| Net profit | 1.915 | 1.414 | 1.613 | 1.154 | 709 | 782 | 950 | 776 | 625 | 812 | 592 | 805 | 470 | 685 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.561 | 3.600 | 3.141 | 2.699 | 2.488 | 2.650 | 2.963 | 2.734 | 3.378 | 2.748 | 2.643 | 2.978 | 2.593 | 2.595 |
| Equity | 2.921 | 2.435 | 2.523 | 2.127 | 1.836 | 1.918 | 2.068 | 1.894 | 1.719 | 1.832 | 1.623 | 1.918 | 1.624 | 1.798 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 2 | 2 | 2 | 2 | 0 |
| Short-term debt | 640 | 1.165 | 618 | 572 | 652 | 732 | 895 | 791 | 1.536 | 914 | 1.017 | 1.057 | 967 | 797 |
| Total debt | 640 | 1.165 | 618 | 572 | 652 | 732 | 895 | 839 | 1.635 | 916 | 1.019 | 1.059 | 969 | 797 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Audit | Audit | 2003 | — | — |
LS Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SANDER ENTERPRISE ApS | Company | 50.0% | 50.0% | 2017 |
Lønnerup Holding ApS | Company | 25.0% | 25.0% | 2017 |
SUPPLEMENT A/S | Company | 15.0% | 15.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lægaard | Audit | 0 companies |
| Line Sander | Management | 0 companies |
| Mikkel Thorvald Madsen | Board of Directors | 0 companies |
| Poul Freddy Meyer | Board of Directors | 0 companies |
| Anne Mette Bjerre Hansen | Board of Directors | 0 companies |
| Inga Kistrup | Board of Directors | 0 companies |
| Mads Lønnerup | Chairman | 0 companies |
| Susanne Marcus | Board of Directors | 0 companies |
| Finn Larsen Kistrup | Board of Directors | 0 companies |
| Peter Hansen | Board of Directors | 0 companies |
| Hans Peter Christian Hansen | Chairman | 0 companies |