| Revenue | DKK 2,2M | +6% |
| EBITDA | DKK 914K | +1% |
| Net profit | DKK 505K | -3% |
| Total assets | DKK 8,2M | -5% |
| Equity | DKK 4,2M | +10% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.205 | 1.563 | 2.080 | 2.042 | 2.174 |
| Staff expenses | -699 | -809 | -812 | -858 | -895 |
| EBITDA | 506 | 754 | 942 | 905 | 914 |
| Depreciation & amort. | -59 | -74 | -86 | -148 | -185 |
| EBIT | 447 | 679 | 856 | 757 | 729 |
| Net financials | -99 | -89 | -120 | -72 | -62 |
| Profit before tax | 348 | 590 | 736 | 686 | 667 |
| Tax | 78 | 166 | 177 | 165 | 162 |
| Net profit | 270 | 424 | 559 | 521 | 505 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.772 | 7.432 | 8.056 | 8.625 | 8.229 |
| Equity | 2.616 | 2.928 | 3.372 | 3.776 | 4.158 |
| Long-term debt | 1.703 | 1.636 | 1.569 | 1.501 | 1.434 |
| Short-term debt | 2.092 | 2.512 | 2.752 | 2.972 | 2.267 |
| Total debt | 3.795 | 4.148 | 4.321 | 4.473 | 3.701 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SG Founder | Founder | 1992 |
| Former (1) | ||
TL Audit | Audit | 1992 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2007 | |
| Chairman | 1992 | |
| Former (1) | ||
| Board of Directors | 1992 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Licht Jensen | Audit | 0 companies |
| Susanne Gurli Haagensen | Founder | 0 companies |
| Rikke Sarka | Board of Directors | 0 companies |
| Svend Aage Dreist Hansen | Board of Directors | 0 companies |
| Glen Margrethe Sarka | Chairman | 0 companies |