| Revenue | DKK 10,6M | -6% |
| EBITDA | DKK 2,9M | -25% |
| Net profit | DKK 2M | -20% |
| Total assets | DKK 21M | +4% |
| Equity | DKK 10,2M | +8% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.679 | 3.560 | 3.602 | 1.581 | 2.314 | 3.885 | 4.424 | 4.995 | 4.656 | 6.315 | 11.109 | 12.908 | 11.310 | 10.633 |
| Staff expenses | -1.644 | -2.265 | -2.771 | -3.100 | -1.557 | -2.940 | -2.679 | -2.837 | -3.751 | -3.359 | -4.975 | -7.134 | -7.435 | -7.736 |
| EBITDA | 1.036 | 1.295 | 831 | -2.569 | 757 | 824 | 1.721 | 2.158 | 905 | 2.956 | 6.135 | 5.767 | 3.875 | 2.897 |
| Depreciation & amort. | -29 | -48 | -99 | -81 | -36 | -37 | -82 | -309 | -166 | -194 | -239 | -341 | -197 | -196 |
| EBIT | 1.006 | 1.247 | 732 | -2.650 | 721 | 786 | 1.639 | 1.848 | 739 | 2.762 | 5.895 | 5.426 | 3.678 | 2.701 |
| Net financials | -97 | -177 | -55 | -199 | -119 | -51 | -127 | 17 | -58 | -556 | -1.042 | -1.094 | -468 | -169 |
| Profit before tax | 909 | 1.070 | 677 | -2.849 | 602 | 735 | 1.511 | 1.865 | 681 | 2.206 | 4.854 | 4.332 | 3.210 | 2.532 |
| Tax | 230 | 304 | 162 | -85 | -0 | 3 | 354 | 400 | 168 | 606 | 1.309 | 1.232 | 754 | 573 |
| Net profit | 680 | 765 | 515 | -2.764 | 602 | 732 | 1.158 | 1.466 | 513 | 1.600 | 3.545 | 3.100 | 2.456 | 1.959 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.211 | 3.861 | 8.192 | 4.441 | 6.002 | 6.221 | 7.439 | 10.911 | 11.430 | 13.682 | 20.496 | 22.344 | 20.142 | 20.998 |
| Equity | 1.263 | 1.928 | 1.944 | -617 | -199 | 575 | 1.664 | 2.687 | 2.813 | 4.374 | 7.158 | 8.175 | 9.425 | 10.205 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.930 | 1.892 | 6.164 | 5.058 | 6.201 | 5.638 | 5.775 | 8.225 | 8.541 | 9.307 | 13.339 | 14.155 | 10.717 | 10.793 |
| Total debt | 2.930 | 1.892 | 6.164 | 5.058 | 6.201 | 5.638 | 5.775 | 8.225 | 8.617 | 9.307 | 13.339 | 14.155 | 10.717 | 10.793 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SANDGAARD HOLDING, IKAST ApS | Company | 66.7% | 66.7% | 2022 |
BRØBECH HAMMER ApS | Company | 10.0% | 10.0% | 2012 |
Visgaard Holding ApS | Company | 10.0% | 10.0% | 2022 |
Sandgaard Holding af 2022 ApS | Company | 66.7% | 66.7% | 2022 |
Sandgaard Visgaard ApS | Company | 66.7% | 66.7% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Sandgaard | Management | 0 companies |
| Arne Spicer Lindgren | Chairman | 0 companies |
| Helle Sundstrup Visgård | Board of Directors | 0 companies |
| Michael Hammer | Board of Directors | 0 companies |
| Lotte Lindgren | Board of Directors | 0 companies |
| Lene Jensen | Board of Directors | 0 companies |