| Revenue | DKK 18,9M | +36% |
| EBITDA | DKK 8,7M | +56% |
| Net profit | DKK 6,9M | +61% |
| Total assets | DKK 17,8M | +34% |
| Equity | DKK 8M | +44% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.463 | 1.412 | 1.841 | 1.882 | 1.225 | 4.087 | 4.188 | 5.102 | 7.570 | 6.756 | 11.293 | 10.438 | 13.900 | 18.895 |
| Staff expenses | -1.337 | -1.519 | -1.844 | -1.633 | -1.724 | -3.008 | -2.903 | -3.507 | -4.649 | -5.223 | -6.155 | -6.673 | -8.322 | -10.180 |
| EBITDA | 126 | -107 | -3 | 249 | -499 | 1.079 | 1.285 | 1.595 | 2.921 | 1.533 | 5.138 | 3.764 | 5.579 | 8.714 |
| Depreciation & amort. | -12 | -12 | -12 | -12 | -0 | -50 | -50 | -50 | -50 | -50 | -0 | -0 | -0 | -0 |
| EBIT | 114 | -119 | -15 | 237 | -499 | 1.029 | 1.234 | 1.545 | 2.870 | 1.483 | 5.138 | 3.764 | 5.579 | 8.714 |
| Net financials | -62 | -43 | -50 | -50 | -47 | -11 | -14 | -3 | -15 | -8 | -4 | -0 | -15 | 205 |
| Profit before tax | 52 | -162 | -65 | 187 | -546 | 1.018 | 1.220 | 1.542 | 2.855 | 1.475 | 5.134 | 3.764 | 5.564 | 8.919 |
| Tax | -0 | -0 | -0 | -0 | -0 | -122 | 267 | 340 | 638 | 334 | 1.138 | 842 | 1.247 | 1.986 |
| Net profit | 52 | -162 | -65 | 187 | -546 | 1.141 | 953 | 1.201 | 2.217 | 1.142 | 3.996 | 2.922 | 4.317 | 6.933 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.087 | 525 | 622 | 432 | 339 | 3.856 | 3.629 | 4.310 | 7.394 | 5.015 | 9.810 | 9.132 | 13.316 | 17.785 |
| Equity | -911 | -1.074 | -1.138 | -952 | -1.498 | -357 | 596 | 1.797 | 3.414 | 2.356 | 5.352 | 4.274 | 5.591 | 8.024 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110 | 326 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.998 | 1.599 | 1.760 | 1.384 | 1.762 | 4.178 | 2.999 | 2.362 | 3.575 | 2.587 | 4.381 | 4.808 | 7.585 | 9.640 |
| Total debt | 1.998 | 1.599 | 1.760 | 1.384 | 1.762 | 4.178 | 2.999 | 2.472 | 3.901 | 2.587 | 4.381 | 4.808 | 7.585 | 9.640 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØJ Management | Management | 2008 | — | — |
PH Management | Management | 2012 | — | — |
JL Management | Management | 2017 | — | — |
EJ Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAGRO I/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Ørn Johnny Bergmann | Management | 0 companies |
| Poul Henning Møller Lauridsen | Management | 0 companies |
| Jørn Lauritsen | Management | 0 companies |
| Erik Jensen | Chief Executive Officer | 0 companies |
| Hans Christian Lykke Gæmelke | Board of Directors | 0 companies |
| Søren Søndergaard | Board of Directors | 0 companies |
| Johannes Elbæk | Chairman | 0 companies |
| Torben Jensen | Chairman | 0 companies |
| Anders Nørgård | Board of Directors | 0 companies |
| Sven Agergaard | Deputy Chairman | 0 companies |