| Revenue | DKK 16,9M | +35% |
| EBITDA | DKK 5,9M | +76% |
| Net profit | DKK 2,9M | +163% |
| Total assets | DKK 27,9M | +16% |
| Equity | DKK 11,2M | +24% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.002 | 9.637 | 9.186 | 12.852 | 9.110 | 8.392 | 10.264 | 9.854 | 11.127 | 10.707 | 12.069 | 12.005 | 12.506 | 16.927 |
| Staff expenses | -7.205 | -7.175 | -7.108 | -8.263 | -7.471 | -7.214 | -7.515 | -7.971 | -8.494 | -8.806 | -8.946 | -8.716 | -9.132 | -10.982 |
| EBITDA | 2.797 | 2.462 | 2.078 | 3.910 | 1.534 | 1.144 | 2.748 | 1.884 | 2.457 | 1.886 | 3.123 | 3.289 | 3.374 | 5.945 |
| Depreciation & amort. | -919 | -1.086 | -844 | -2.142 | -1.105 | -822 | -1.516 | -1.302 | -1.500 | -1.061 | -1.962 | -1.176 | -1.339 | -1.501 |
| EBIT | 1.878 | 1.376 | 1.234 | 1.768 | 429 | 322 | 1.232 | 582 | 957 | 824 | 1.161 | 2.114 | 2.035 | 4.443 |
| Net financials | -1.092 | -596 | -1.082 | -604 | -815 | -262 | -421 | -432 | -286 | -295 | -186 | -468 | -593 | -664 |
| Profit before tax | 786 | 780 | 152 | 1.164 | -386 | 59 | 812 | 150 | 672 | 529 | 976 | 1.645 | 1.442 | 3.779 |
| Tax | 184 | 142 | -2 | 280 | -181 | 10 | 157 | 179 | 64 | 113 | 218 | 366 | 322 | 834 |
| Net profit | 602 | 638 | 154 | 884 | -205 | 50 | 655 | -29 | 608 | 416 | 757 | 1.280 | 1.120 | 2.945 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.902 | 22.157 | 20.942 | 21.689 | 20.341 | 22.150 | 20.457 | 19.005 | 22.294 | 20.953 | 20.009 | 23.816 | 24.145 | 27.900 |
| Equity | 6.475 | 6.954 | 7.070 | 7.734 | 7.529 | 7.579 | 7.871 | 7.680 | 8.288 | 8.245 | 8.292 | 8.372 | 8.992 | 11.187 |
| Long-term debt | 11.142 | 10.012 | 9.113 | 9.483 | 9.075 | 9.321 | 8.175 | 7.672 | 8.371 | 8.117 | 6.726 | 10.377 | 9.872 | 9.824 |
| Short-term debt | 2.987 | 3.929 | 3.497 | 3.573 | 3.019 | 4.522 | 3.813 | 2.990 | 5.172 | 4.124 | 4.672 | 4.665 | 4.767 | 6.393 |
| Total debt | 14.129 | 13.941 | 12.610 | 13.056 | 12.094 | 13.843 | 11.988 | 10.662 | 13.543 | 12.241 | 11.398 | 15.042 | 14.640 | 16.217 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EP Management | Management | 1979 | — | — |
NK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
BB Audit | Audit | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Andersson & Sørensen 2023 A/S | Company | 100.0% | 100.0% | 2023 |
ANDERSSON & SØRENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Pollas | Management | 0 companies |
| Nicklas Kjærsvold | Chief Executive Officer | 0 companies |
| René Sønnichsen | Chief Executive Officer | 0 companies |
| Bendt Breinholt | Audit | 0 companies |
| Steen Feldskov | Chairman | 0 companies |
| Jørgen Erik Olsen | Board of Directors | 0 companies |
| Steve Martinus | Board of Directors | 0 companies |
| Morten Endahl Olsen | Board of Directors | 0 companies |
| Ulrik Mikael Bernhoft | Board of Directors | 0 companies |
| Hans Henrik Vibe-Hastrup | Board of Directors | 0 companies |
| William Erik Arp | Board of Directors | 0 companies |
| Svend Gert Hansen | Board of Directors | 0 companies |
| Britta Vindelev Bertelsen | Board of Directors | 0 companies |
| Leif Madsen | Board of Directors | 0 companies |