| Revenue | DKK 8,7M | -5% |
| EBITDA | DKK 8,7M | -5% |
| Net profit | DKK 3,8M | -25% |
| Total assets | DKK 73,6M | -1% |
| Equity | DKK 35M | +12% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.433 | 5.900 | 6.235 | 7.001 | 7.221 | 13.179 | 13.153 | 13.329 | 14.025 | 14.279 | 14.757 | 9.125 | 8.714 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.433 | 5.900 | 6.235 | 7.001 | 7.221 | 13.179 | 13.153 | 13.329 | 14.025 | 14.260 | 13.435 | 9.125 | 8.714 |
| Depreciation & amort. | 2.887 | -4.066 | -3.531 | -3.906 | -3.978 | -6.963 | -7.060 | -7.063 | -7.060 | -6.727 | -4.892 | -2.531 | -2.592 |
| EBIT | 1.547 | 1.834 | 2.704 | 3.095 | 3.243 | 6.216 | 6.093 | 6.267 | 6.964 | 7.533 | 8.543 | 6.594 | 6.122 |
| Net financials | -1.563 | -1.264 | -1.296 | -1.361 | -1.307 | -1.768 | -1.360 | -821 | -723 | -401 | -592 | 1.113 | -1.252 |
| Profit before tax | -8 | 570 | 1.408 | 1.734 | 1.936 | 4.448 | 4.733 | 5.445 | 6.242 | 7.132 | 7.950 | 7.707 | 4.870 |
| Tax | 4 | 143 | 317 | 197 | 534 | 897 | 1.083 | 1.172 | 2.053 | 607 | 2.024 | 2.660 | 1.074 |
| Net profit | -12 | 427 | 1.092 | 1.537 | 1.402 | 3.551 | 3.650 | 4.273 | 4.189 | 6.524 | 5.926 | 5.046 | 3.796 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51.862 | 56.596 | 56.604 | 55.478 | 81.195 | 80.419 | 79.822 | 69.868 | 77.213 | 64.549 | 88.284 | 74.248 | 73.631 |
| Equity | 443 | 870 | 1.962 | 3.499 | 4.901 | 8.452 | 12.102 | 16.375 | 20.565 | 27.089 | 33.015 | 31.208 | 35.004 |
| Long-term debt | 46.231 | 47.173 | 43.231 | 39.138 | 34.909 | 46.875 | 40.418 | 40.912 | 38.911 | 28.712 | 32.457 | 35.751 | 34.495 |
| Short-term debt | 5.188 | 7.143 | 9.316 | 10.835 | 38.933 | 21.009 | 22.805 | 8.512 | 13.580 | 6.174 | 20.294 | 5.415 | 2.143 |
| Total debt | 51.420 | 54.317 | 52.547 | 49.973 | 73.842 | 67.884 | 63.224 | 49.424 | 52.491 | 34.886 | 52.751 | 41.166 | 36.638 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2025 | — | — |
ML Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIKA DANMARK A/S | Company | 100.0% | 100.0% | 2025 |
Celina Ladegaard Holding ApS | Company | 25.0% | 25.0% | 2024 |
Mikeela Ladegaard Holding ApS | Company | 25.0% | 25.0% | 2024 |
Cilje Ladegaard Holding ApS | Company | 25.0% | 25.0% | 2024 |
Malte Ladegaard Holding ApS | Company | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Beier | Management | 0 companies |
| Martin Ladegaard Andersen | Management | 0 companies |
| Zoran Iljadica | Chairman | 0 companies |
| Fernando Pedro Pérez González | Board of Directors | 0 companies |
| Annalise Andersen | Board of Directors | 0 companies |
| Celina Ladegaard Møller Andersen | Chairman | 0 companies |
| Jeronimo Bohorquez | Board of Directors | 0 companies |
| Markus Anton Hebich | Board of Directors | 0 companies |
| Søren Lange Andersen | Board of Directors | 0 companies |
| Søren Lange Andersen | Board of Directors | 0 companies |
| Karl Sigfred Ladegaard Andersen | Chairman | 0 companies |