| Revenue | DKK 9,8M | +39% |
| EBITDA | DKK 155K | +108% |
| Net profit | DKK -664K | +82% |
| Total assets | DKK 50,6M | -1% |
| Equity | DKK 43,6M | -1% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 21.102 | 21.437 | 12.215 | 7.050 | 9.833 |
| Staff expenses | -12.294 | -12.929 | -12.469 | -8.805 | -8.993 |
| EBITDA | 8.808 | 8.507 | -254 | -1.930 | 155 |
| Depreciation & amort. | -720 | -1.468 | -3.348 | -2.363 | -1.771 |
| EBIT | 8.089 | 7.040 | -3.602 | -4.293 | -1.616 |
| Net financials | 1.352 | 584 | -514 | -305 | 816 |
| Profit before tax | 9.440 | 7.624 | -4.116 | -4.597 | -800 |
| Tax | 2.184 | 1.729 | -811 | -989 | -136 |
| Net profit | 7.256 | 5.895 | -3.305 | -3.608 | -664 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 60.485 | 68.850 | 68.702 | 50.929 | 50.582 |
| Equity | 49.788 | 53.684 | 47.879 | 44.270 | 43.607 |
| Long-term debt | 993 | 0 | 12.568 | 3.771 | 0 |
| Short-term debt | 9.045 | 14.626 | 8.256 | 2.888 | 6.975 |
| Total debt | 10.037 | 14.626 | 20.823 | 6.659 | 6.975 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SG Management | Management | 1988 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Board of Directors | 2019 | |
| Former (6) | ||
| Board of Directors | 1988 – 2017 | |
| Board of Directors | 2017 – 2019 | |
| Chairman | 2014 – 2020 | |
| Board of Directors | 1999 – 2004 | |
| Board of Directors | 2010 – 2017 | |
| Board of Directors | 2014 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 1995 | |
| Individual | 5–9.99% | 5–9.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Gerlach | Management | 0 companies |
| Klaus Kastbjerg | Board of Directors | 0 companies |
| Suzanne Potts | Board of Directors | 0 companies |
| René Glenn Steenbuch | Board of Directors | 0 companies |
| Torben Nyegaard Olesen | Board of Directors | 0 companies |
| Lise Skjold Jensen | Board of Directors | 0 companies |
| Ejnar Flemming Nørsø Pedersen | Chairman | 0 companies |
| Lars Heide Rasmussen | Board of Directors | 0 companies |
| Karen Sofie Hansen-Hoeck | Board of Directors | 0 companies |
| Jesper Holst Schmidt | Board of Directors | 0 companies |