| Revenue | DKK 15,9M | +5% |
| EBITDA | DKK 9M | +0% |
| Net profit | DKK 7,7M | +0% |
| Total assets | DKK 21M | +8% |
| Equity | DKK 14,5M | +13% |
| Employees | 8 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 17.776 | 19.873 | 17.276 | 15.099 | 15.881 |
| Staff expenses | -5.425 | -6.741 | -6.189 | -6.154 | -6.712 |
| EBITDA | 12.264 | 13.131 | 11.088 | 8.946 | 8.963 |
| Depreciation & amort. | -227 | -452 | -431 | -253 | -203 |
| EBIT | 12.037 | 12.680 | 10.656 | 8.693 | 8.760 |
| Net financials | 351 | -940 | 848 | 1.155 | 1.102 |
| Profit before tax | 12.388 | 11.740 | 11.504 | 9.848 | 9.862 |
| Tax | 2.636 | 2.592 | 2.442 | 2.161 | 2.165 |
| Net profit | 9.752 | 9.148 | 9.062 | 7.688 | 7.697 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13.077 | 22.336 | 21.920 | 19.510 | 21.021 |
| Equity | 4.926 | 14.073 | 14.135 | 12.823 | 14.519 |
| Long-term debt | 938 | 714 | 529 | 334 | 0 |
| Short-term debt | 7.202 | 7.516 | 7.240 | 6.333 | 6.491 |
| Total debt | 8.140 | 8.230 | 7.769 | 6.667 | 6.491 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SG Management | Management | 2011 |
| Former (2) | ||
LL Management | Management | 2000 – 2014 |
KM Management | Management | 1999 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2000 – 2002 | |
| Chairman | 2000 – 2005 | |
| Board of Directors | 1999 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 2022 | |
| Company | 5–9.99% | 5–9.99% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Lord Lars Castenlund-Svendsen | Management | 0 companies |
| Susie Gudmand Castenlund | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Morten Lund Nielsen | Board of Directors | 0 companies |
| Henrik Castenlund | Chairman | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |