| Revenue | DKK -746K | -13% |
| EBITDA | DKK -4M | -4% |
| Net profit | DKK 4,1M | +119% |
| Total assets | DKK 167,1M | +7% |
| Equity | DKK 79,3M | +5% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 644 | 203 | 196 | 435 | 1.414 | 247 | -502 | -400 | -3 | -854 | -819 | 112 | -858 | -746 |
| Staff expenses | -2.357 | -2.440 | -2.411 | -2.552 | -3.040 | -2.851 | -2.968 | -3.130 | -3.036 | -3.059 | -3.220 | -3.298 | -2.968 | -3.227 |
| EBITDA | -1.764 | -2.259 | -2.216 | -2.117 | -1.662 | -2.605 | -3.455 | -3.563 | 676 | -3.905 | 5.360 | 1.438 | -3.826 | -3.973 |
| Depreciation & amort. | 105 | 12 | 37 | 189 | -31 | -164 | -130 | -285 | -93 | -75 | -125 | -56 | -0 | -0 |
| EBIT | -1.868 | -2.272 | -2.252 | -2.306 | -1.693 | -2.769 | -3.585 | -3.847 | 584 | -3.980 | 5.235 | 1.382 | -3.826 | -3.973 |
| Net financials | 4.687 | 5.056 | 12.649 | 3.431 | 6.365 | 3.154 | 10.608 | 12.383 | 1.277 | 3.794 | 7.213 | -1.198 | -18.555 | -45.979 |
| Profit before tax | 2.218 | 2.383 | 10.397 | 939 | 4.672 | 385 | 7.023 | 8.536 | 1.861 | -186 | 12.447 | 184 | -22.381 | 2.733 |
| Tax | -682 | -628 | -781 | -676 | -485 | -742 | -951 | -1.023 | -39 | -1.051 | 878 | -159 | -1.315 | -1.326 |
| Net profit | 2.901 | 3.011 | 11.178 | 1.615 | 5.157 | 1.126 | 7.974 | 9.559 | 1.900 | 864 | 11.569 | 343 | -21.066 | 4.059 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68.678 | 75.760 | 89.521 | 87.271 | 93.722 | 95.372 | 111.313 | 121.164 | 123.410 | 131.978 | 150.391 | 152.971 | 155.505 | 167.093 |
| Equity | 52.000 | 54.000 | 64.000 | 65.000 | 70.157 | 67.075 | 75.049 | 83.094 | 83.494 | 84.358 | 95.927 | 96.270 | 75.205 | 79.264 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 322 | 772 | 2.704 | 162 | 29.925 | 62.872 |
| Short-term debt | 16.678 | 21.760 | 25.521 | 22.271 | 23.531 | 25.122 | 34.664 | 35.281 | 37.673 | 45.957 | 46.494 | 43.286 | 17.664 | 19.087 |
| Total debt | 16.678 | 21.760 | 25.521 | 22.271 | 23.531 | 25.122 | 34.664 | 35.281 | 37.995 | 46.730 | 49.197 | 43.448 | 47.590 | 81.959 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2010 | — | — |
MM Unofficial title | Unofficial title | 2023 | — | — |
NP Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LM Oxlund ApS | Company | 50.0% | 50.0% | 2013 |
SGMI HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Askjær Mikkelsen | Management | 0 companies |
| Morten Maagaard Rasmussen | Unofficial title | 0 companies |
| Niels Peter Frisesdal | Management | 0 companies |
| Jon Stefansson | Board of Directors | 0 companies |
| Jacob Fabritius de Tengnagel | Board of Directors | 0 companies |
| Pierre Legarth | Board of Directors | 0 companies |
| Morten Oxlund | Board of Directors | 0 companies |