| Revenue | DKK 15,7M | -3% |
| EBITDA | DKK 7,8M | -5% |
| Net profit | DKK 4,4M | -8% |
| Total assets | DKK 85,7M | +17% |
| Equity | DKK 21,1M | +4% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.874 | 8.662 | 9.826 | 8.918 | 11.520 | 12.758 | 11.535 | 10.773 | 10.577 | 8.585 | 18.480 | 16.867 | 16.140 | 15.659 |
| Staff expenses | -6.019 | -5.202 | -5.229 | -5.955 | -6.777 | -7.132 | -6.763 | -7.332 | -6.558 | -6.698 | -7.076 | -7.659 | -7.970 | -7.903 |
| EBITDA | 2.855 | 3.460 | 4.597 | 2.962 | 4.744 | 5.626 | 4.772 | 3.441 | 4.018 | 1.887 | 11.403 | 9.208 | 8.170 | 7.756 |
| Depreciation & amort. | -424 | -597 | -389 | -216 | -345 | -383 | -443 | -343 | -316 | -258 | -283 | -318 | -333 | -256 |
| EBIT | 2.431 | 2.863 | 4.208 | 2.746 | 4.399 | 5.243 | 4.329 | 3.098 | 3.703 | 1.628 | 11.120 | 8.890 | 7.837 | 7.500 |
| Net financials | -2.067 | -1.673 | -1.461 | -1.155 | -1.094 | -745 | -778 | -1.372 | -891 | -950 | -1.078 | -2.291 | -1.607 | -1.816 |
| Profit before tax | 364 | 1.190 | 2.747 | 1.592 | 3.305 | 4.498 | 3.552 | 1.726 | 2.812 | 679 | 10.042 | 6.599 | 6.229 | 5.685 |
| Tax | -239 | -338 | 673 | 398 | 742 | 993 | 786 | 409 | 625 | 159 | 2.217 | 1.472 | 1.404 | 1.254 |
| Net profit | 603 | 1.528 | 2.074 | 1.194 | 2.563 | 3.505 | 2.766 | 1.317 | 2.187 | 520 | 7.825 | 5.127 | 4.825 | 4.431 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.470 | 38.604 | 39.430 | 49.197 | 38.889 | 44.281 | 44.036 | 48.431 | 52.108 | 68.651 | 79.616 | 64.388 | 73.570 | 85.711 |
| Equity | 789 | 2.317 | 4.391 | 5.585 | 8.169 | 10.543 | 11.010 | 12.224 | 13.729 | 13.318 | 18.782 | 20.428 | 20.265 | 21.125 |
| Long-term debt | 6.000 | 6.000 | 6.000 | 6.000 | 6.317 | 5.004 | 3.687 | 2.666 | 2.394 | 1.109 | 1.034 | 860 | 768 | 685 |
| Short-term debt | 27.681 | 30.287 | 29.039 | 37.612 | 24.381 | 28.734 | 29.338 | 33.541 | 35.984 | 54.223 | 59.798 | 43.100 | 52.538 | 63.901 |
| Total debt | 33.681 | 36.287 | 35.039 | 43.612 | 30.698 | 33.738 | 33.026 | 36.207 | 38.378 | 55.333 | 60.832 | 43.960 | 53.306 | 64.586 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Audit | 1981 | — | — | |
MS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
CE Audit | Audit | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.L. SØGAARD HOLDING ApS | Company | 66.7% | 66.7% | 2017 |
Ludvigsen Holding 2017 ApS | Company | 10.0% | 10.0% | 2017 |
Sandbo Holding ApS | Company | 10.0% | 10.0% | 2017 |
Allan Bach Lassen Holding ApS | Company | 10.0% | 10.0% | 2024 |
INDUSTRI UDVIKLING II K/S | Company | 33.3% | 33.3% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Hansen | Chief Executive Officer | 0 companies |
| DELOITTE & TOUCHE STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Morten Sandager | Chief Executive Officer | 0 companies |
| Carl Ervin Seibt | Audit | 0 companies |
| Flemming Nyenstad Enevoldsen | Chairman | 0 companies |
| Erik Würtz Knudsen | Chairman | 0 companies |
| Svend Erik Lassen | Board of Directors | 0 companies |
| Lars Blavnsfeldt | Chairman | 0 companies |
| Carsten Friis | Board of Directors | 0 companies |
| Hans Ludvig Lassen | Board of Directors | 0 companies |
| Carsten Hoffmann | Chairman | 0 companies |
| Søren Ludvigsen | Board of Directors | 0 companies |
| Sten Busk | Board of Directors | 0 companies |
| Henrik Broksø Thulesen | Chairman | 0 companies |
| Kurt Hansen | Board of Directors | 0 companies |
| Bente Lassen | Chairman | 0 companies |