| Revenue | DKK 4,1M | +2% |
| EBITDA | DKK 2,2M | -64% |
| Net profit | DKK 283K | -92% |
| Total assets | DKK 87,5M | -3% |
| Equity | DKK 31,8M | -3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4 | -287 | -291 | -8.615 | -64 | -10 | -10 | -140 | 3.036 | 3.442 | 3.649 | 3.746 | 3.874 | 4.008 | 4.085 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -4 | -287 | -291 | -8.615 | -64 | -10 | -10 | -140 | 15.492 | 14.781 | 10.150 | 2.746 | 7.674 | 6.108 | 2.185 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -34 | -39 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -4 | -287 | -291 | -8.615 | -64 | -10 | -10 | -141 | 15.458 | 14.742 | 10.150 | 2.746 | 7.674 | 6.108 | 2.185 |
| Net financials | 205 | 52 | 0 | -16 | 19.359 | 0 | 0 | -1 | -479 | -375 | -443 | -417 | -840 | -1.611 | -1.822 |
| Profit before tax | 201 | -235 | -291 | -8.631 | 19.295 | -10 | -10 | -142 | 14.979 | 14.367 | 9.706 | 2.329 | 6.833 | 4.497 | 363 |
| Tax | -0 | -0 | 6 | -0 | -1.250 | -0 | 1.183 | -318 | 415 | 3.073 | 2.135 | 512 | 1.503 | 989 | 80 |
| Net profit | 201 | -235 | -297 | -8.631 | 20.545 | -10 | -1.193 | 176 | 14.564 | 11.295 | 7.571 | 1.816 | 5.330 | 3.508 | 283 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.879 | 18.931 | 18.616 | 10.371 | 11.743 | 11.672 | 11.369 | 40.074 | 72.034 | 78.280 | 83.645 | 82.945 | 87.105 | 90.116 | 87.480 |
| Equity | -10.119 | -10.353 | -10.650 | -19.281 | 1.264 | 1.254 | 61 | 238 | 14.801 | 20.096 | 25.167 | 26.583 | 30.271 | 32.873 | 31.796 |
| Long-term debt | 28.438 | 0 | 0 | 0 | 10.350 | 10.350 | 0 | 38.584 | 55.027 | 53.113 | 51.218 | 49.490 | 50.632 | 50.667 | 49.302 |
| Short-term debt | 560 | 29.285 | 29.267 | 29.652 | 129 | 68 | 11.308 | 1.253 | 2.171 | 2.467 | 3.062 | 2.736 | 1.143 | 1.003 | 1.207 |
| Total debt | 28.997 | 29.285 | 29.267 | 29.652 | 10.479 | 10.418 | 11.308 | 39.836 | 57.198 | 55.580 | 54.280 | 52.225 | 51.775 | 51.670 | 50.509 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Management | Management | 2017 | — | — |
SA Management | Management | 2015 | — | — |
GE Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
AD Founder | Founder | 2006 | — | — |
PB Management | Management | 2010 | — | — |
HO Founder | Founder | 2006 | — | — |
MO Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ejendomspulje 17 ApS | Company | 100.0% | 100.0% | 2017 |
SGMI Invest ApS | Company | 50.0% | 50.0% | 2015 |
PROJEKTUDVIKLING AF 1. APRIL 2009 A/S | Company | 100.0% | 100.0% | 2006 |
LM Oxlund ApS | Company | 50.0% | 50.0% | 2015 |
SGMI HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Rathleff Johansen | Management | 0 companies |
| Steen Askjær Mikkelsen | Management | 0 companies |
| Gert Eg | Chief Executive Officer | 0 companies |
| Anders Dam Kjær Poulsen | Founder | 0 companies |
| Pernille Bigaard | Management | 0 companies |
| Hans Ole Lomholt Poulsen | Founder | 0 companies |
| Morten Oxlund | Management | 0 companies |
| Jesper Møberg | Board of Directors | 0 companies |
| Søren Hanssen | Chairman | 0 companies |