| Revenue | DKK 5,2M | -8% |
| EBITDA | DKK 780K | -45% |
| Net profit | DKK 122K | -81% |
| Total assets | DKK 11,1M | +0% |
| Equity | DKK 1,6M | -66% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -783 | -1.227 | 1.897 | 1.981 | 1.616 | 2.321 | 2.045 | 3.379 | 5.306 | 3.928 | 3.191 | 4.351 | 5.689 | 5.229 |
| Staff expenses | -675 | -903 | -1.567 | -1.555 | -737 | -1.251 | -1.013 | -1.427 | -1.620 | -1.643 | -1.519 | -3.829 | -3.945 | -4.449 |
| EBITDA | 31 | -209 | 329 | 426 | 880 | 1.070 | 1.032 | 1.952 | 3.686 | 2.285 | 1.461 | 521 | 1.416 | 780 |
| Depreciation & amort. | -69 | -57 | -56 | -125 | -245 | -331 | -370 | -380 | -327 | -304 | -272 | -298 | -304 | -211 |
| EBIT | -38 | -267 | 273 | 301 | 635 | 739 | 663 | 1.572 | 3.359 | 1.980 | 1.189 | 223 | 1.112 | 569 |
| Net financials | -134 | -223 | -206 | -279 | -269 | -316 | -279 | -145 | -37 | -410 | -76 | -290 | -289 | -413 |
| Profit before tax | 91 | -55 | 67 | 22 | 366 | 423 | 384 | 1.427 | 3.322 | 1.571 | 1.113 | -67 | 822 | 157 |
| Tax | 23 | -14 | 19 | 7 | 83 | 94 | 85 | 314 | 731 | 349 | 246 | -15 | 181 | 35 |
| Net profit | 68 | -40 | 48 | 15 | 283 | 329 | 299 | 1.113 | 2.591 | 1.222 | 867 | -52 | 641 | 122 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.372 | 3.807 | 4.810 | 5.557 | 7.096 | 7.827 | 7.402 | 6.948 | 8.089 | 8.677 | 10.007 | 10.495 | 11.044 | 11.065 |
| Equity | 440 | 480 | 529 | 544 | 826 | 1.155 | 1.454 | 2.567 | 4.858 | 4.079 | 3.946 | 3.894 | 4.534 | 1.556 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 252 | 121 | 346 | 762 | 426 | 290 | 0 | 209 | 1.903 |
| Short-term debt | -2.932 | -3.327 | 4.281 | 5.013 | 6.209 | 6.589 | 5.781 | 4.020 | 2.469 | 4.172 | 5.771 | 6.601 | 6.300 | 7.606 |
| Total debt | -2.932 | -3.327 | 4.281 | 5.013 | 6.209 | 6.589 | 5.901 | 4.366 | 3.231 | 4.598 | 6.061 | 6.601 | 6.509 | 9.509 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Management | Management | 2003 | — | — |
HG Management | Management | 2018 | — | — |
SL | Audit | 2003 | — | — |
SM Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Goul invest ApS | Company | 100.0% | 100.0% | 2024 |
MANUROX SG HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Goul | Management | 0 companies |
| Henrik Glintborg Goul | Management | 0 companies |
| Simon Leicht Simonsen | Audit | 0 companies |
| Svend Michael Christensen | Management | 0 companies |