| Revenue | DKK 11,6M | +65% |
| EBITDA | DKK 538K | +127% |
| Net profit | DKK -2,2M | +45% |
| Total assets | DKK 27,3M | +5% |
| Equity | DKK 7,3M | -23% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.779 | 6.975 | 3.230 | 5.851 | 5.717 | 6.152 | 9.077 | 9.095 | 5.624 | 10.317 | 16.695 | 10.706 | 7.046 | 11.643 |
| Staff expenses | -5.634 | -5.836 | -3.079 | -5.299 | -4.783 | -4.531 | -6.184 | -6.814 | -7.180 | -7.222 | -7.947 | -9.128 | -9.051 | -9.285 |
| EBITDA | 2.144 | 1.139 | 151 | 552 | 934 | 1.621 | 2.894 | 2.282 | -1.556 | 3.095 | 8.748 | 1.579 | -2.005 | 538 |
| Depreciation & amort. | 589 | 584 | -259 | -613 | -467 | -444 | -339 | -311 | -311 | -356 | -484 | -1.018 | -1.232 | -1.621 |
| EBIT | 1.555 | 555 | -108 | -61 | 467 | 1.176 | 2.555 | 1.971 | -1.867 | 2.739 | 8.264 | 561 | -3.237 | -1.083 |
| Net financials | -36 | -10 | 11 | -50 | -154 | -209 | -139 | -99 | -228 | -301 | -230 | -347 | -717 | -905 |
| Profit before tax | 1.520 | 545 | -97 | -111 | 313 | 967 | 2.416 | 1.872 | -2.094 | 2.438 | 8.034 | 213 | -3.955 | -1.987 |
| Tax | 403 | 131 | -18 | -25 | 71 | 214 | 533 | 414 | -458 | 538 | 1.769 | 50 | -0 | 187 |
| Net profit | 1.117 | 414 | -79 | -86 | 242 | 753 | 1.883 | 1.458 | -1.637 | 1.900 | 6.265 | 163 | -3.955 | -2.174 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.710 | 9.558 | 11.145 | 10.725 | 11.186 | 13.797 | 16.374 | 20.035 | 18.559 | 19.329 | 27.032 | 27.013 | 25.917 | 27.279 |
| Equity | 3.217 | 3.631 | 3.552 | 3.466 | 3.708 | 4.461 | 6.343 | 7.801 | 5.084 | 6.985 | 13.250 | 13.413 | 9.459 | 7.284 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.600 | 1.600 | 0 | 0 | 0 | 539 | 365 | 332 | 332 | 323 |
| Short-term debt | 6.264 | 5.768 | 7.418 | 6.809 | 5.821 | 7.484 | 9.978 | 12.158 | 13.475 | 11.711 | 13.282 | 13.267 | 16.126 | 19.672 |
| Total debt | 6.264 | 5.768 | 7.418 | 6.809 | 7.421 | 9.084 | 9.978 | 12.158 | 13.475 | 12.250 | 13.648 | 13.600 | 16.459 | 19.995 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2012 | — | — |
BK Management | Management | 2026 | — | — |
JS Audit | Audit | 2003 | — | — |
SL Founder | Founder | 2003 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
MD Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEBRA INTERIØR ApS | Company | 100.0% | 100.0% | 2026 |
LEANDER HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
Familien Leander ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Bjørn Mosegaard | Management | 0 companies |
| Benny Kristiansen | Management | 0 companies |
| Jan Sejling Clausen | Audit | 0 companies |
| Stig Leander Nielsen | Founder | 0 companies |
| Karl Lars Ingvar Axelsson | Chief Executive Officer | 0 companies |
| Tommy Refshøj | Chief Executive Officer | 0 companies |
| Michael Dam Mendgaard-Holm | Management | 0 companies |
| Mia Dela Jensen | Chairman | 0 companies |
| Louise Byg Kongsholm | Board of Directors | 0 companies |
| Preben Lindbjerg Mehlsen | Chairman | 0 companies |
| Henrik Verner Rud Jensen | Board of Directors | 0 companies |
| Jon Skovhus Knudsen | Board of Directors | 0 companies |
| Bengt Dariush Ghatan | Board of Directors | 0 companies |
| Jan Mikael Thörnkvist | Chairman | 0 companies |
| Fredrik Johan Martin Handspik Dahlänger | Board of Directors | 0 companies |
| Niklas Hoefverberg | Board of Directors | 0 companies |
| Viggo Mølholm | Board of Directors | 0 companies |
| Karl-Erik Dexner | Chairman | 0 companies |