| Revenue | DKK 50,8M | +16% |
| EBITDA | DKK 11,8M | +34% |
| Net profit | DKK 6,6M | +46% |
| Total assets | DKK 46,2M | -22% |
| Equity | DKK 25,1M | -2% |
| Employees | 57 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28.921 | 29.416 | 40.479 | 43.738 | 50.836 |
| Staff expenses | -25.471 | -25.975 | -32.022 | -34.889 | -38.233 |
| EBITDA | 3.410 | 3.424 | 8.456 | 8.787 | 11.810 |
| Depreciation & amort. | -2.462 | -2.615 | -3.540 | -2.897 | -3.024 |
| EBIT | 948 | 809 | 4.916 | 5.890 | 8.786 |
| Net financials | -512 | -143 | -110 | -50 | -176 |
| Profit before tax | 436 | 666 | 4.806 | 5.840 | 8.610 |
| Tax | 201 | 190 | 1.119 | 1.360 | 2.048 |
| Net profit | 235 | 476 | 3.687 | 4.480 | 6.562 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36.668 | 45.237 | 40.347 | 58.905 | 46.208 |
| Equity | 19.863 | 20.339 | 24.027 | 25.506 | 25.068 |
| Long-term debt | 4.090 | 3.864 | 3.641 | 3.437 | 0 |
| Short-term debt | 10.077 | 18.509 | 10.222 | 26.807 | 17.490 |
| Total debt | 14.167 | 22.372 | 13.863 | 30.243 | 17.490 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SG Management | Management | 2025 |
MK Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2006 | |
| Former (4) | ||
| Chairman | 2006 – 2024 | |
| Board of Directors | 2019 – 2019 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Grundtworm Ansbjerg Larsen | Management | 0 companies |
| Morten Kaiser Rasmussen | Chief Executive Officer | 0 companies |
| Benny Jens Rasmussen | Chairman | 0 companies |
| Bent Thomas Hansen | Board of Directors | 0 companies |
| Anders Peter Drachmann | Chairman | 0 companies |
| René Egesø | Board of Directors | 0 companies |
| Torben Carsten Brandt Andersen | Board of Directors | 0 companies |
| Thomas Nommesen | Board of Directors | 0 companies |