| Revenue | DKK 12,8M | +2% |
| EBITDA | DKK 2,1M | -36% |
| Net profit | DKK 1,5M | -38% |
| Total assets | DKK 9,2M | -9% |
| Equity | DKK 3,7M | -20% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.444 | 11.300 | 11.089 | 12.577 | 12.797 |
| Staff expenses | -4.995 | -9.071 | -8.783 | -9.336 | -10.709 |
| EBITDA | 1.449 | 2.229 | 2.305 | 3.241 | 2.088 |
| Depreciation & amort. | -151 | -151 | -38 | -163 | -245 |
| EBIT | 1.297 | 2.077 | 2.267 | 3.078 | 1.842 |
| Net financials | 16 | -111 | -114 | 141 | 137 |
| Profit before tax | 1.314 | 1.966 | 2.153 | 3.220 | 1.979 |
| Tax | 299 | 451 | 477 | 710 | 436 |
| Net profit | 1.015 | 1.515 | 1.676 | 2.510 | 1.544 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.604 | 8.500 | 8.842 | 10.049 | 9.155 |
| Equity | 2.117 | 3.406 | 2.182 | 4.692 | 3.736 |
| Long-term debt | 0 | 0 | 0 | 705 | 987 |
| Short-term debt | 4.444 | 4.999 | 6.594 | 4.581 | 4.349 |
| Total debt | 4.444 | 4.999 | 6.594 | 5.286 | 5.335 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SG Management | Management | 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2007 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 1998 – 2001 | |
| Board of Directors | 2001 – 2022 | |
| Board of Directors | 1998 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 15–19.99% | 2019 | |
| Company | 33.33–49.99% | 50–66.65% | 2019 | |
| Company | 33.33–49.99% | 15–19.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Gudmand Holrits | Management | 0 companies |
| Lars Gudmand Holritz | Board of Directors | 0 companies |
| Rasmus Holrits | Board of Directors | 0 companies |
| Nicolai Holrits | Board of Directors | 0 companies |
| Lise-Lotte Holrits | Board of Directors | 0 companies |
| Erik Gudmand Holritz | Board of Directors | 0 companies |