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A/SActiveCVR 31423805Marselis Boulevard 3Business and other management consultancy activities · NACE 7020Est. 20089 employees
Revenue 2025
DKK 7,7M
-1% vs 2024
EBITDA margin
14.0%
+212% vs 2024
Equity ratio
66.0%
Financial strength
Net profit 2025
DKK 922K
+168% vs 2024
| Revenue | DKK 7,7M | -1% |
| EBITDA | DKK 1,1M | +212% |
| Net profit | DKK 922K | +168% |
| Total assets | DKK 7,9M | -9% |
| Equity | DKK 5,2M | +13% |
| Employees | 9 | — |
Legal name
STEEN GERHARDT EXECUTIVE SERVICES A/S
CVR number
31423805
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
9. maj 2008
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktøren alene.
Company purpose
Selskabets formål er at drive rådgivningsvirksomhed inden for HR, forretningsudvikling og dermed beslægtede ydelser.
Address
Marselis Boulevard 3
Phone
+4570701157
Email
sgh@steengerhardt.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12.720 | 9.432 | 12.456 | 7.706 | 7.656 |
| Staff expenses | -5.477 | -5.459 | -6.819 | -7.362 | -6.581 |
| EBITDA | 7.243 | 3.973 | 5.637 | 345 | 1.074 |
| Depreciation & amort. | -17 | -79 | -79 | -72 | -40 |
| EBIT | 7.226 | 3.895 | 5.559 | 273 | 1.034 |
| Net financials | 172 | 355 | 116 | 174 | 156 |
| Profit before tax | 7.398 | 4.250 | 5.674 | 446 | 1.191 |
| Tax | 1.630 | 941 | 1.253 | 102 | 269 |
| Net profit | 5.767 | 3.308 | 4.421 | 344 | 922 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15.583 | 12.813 | 12.875 | 8.734 | 7.950 |
| Equity | 10.528 | 7.836 | 8.957 | 4.625 | 5.246 |
| Long-term debt | 2.063 | 1.398 | 1.258 | 106 | 267 |
| Short-term debt | 2.972 | 3.560 | 2.646 | 3.994 | 2.425 |
| Total debt | 5.035 | 4.958 | 3.904 | 4.100 | 2.692 |
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
20212025
Equity ratio
66.0%
This company
38.2%
Market median
+73% vs market
20212025
Return on equity
17.6%
This company
18.4%
Market median
+4% vs market
20212025
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
20212025
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20212025
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SG Management | Management | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2008 | |
| Chairman | 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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STEEN GERHARDT HOLDING ApS
STEEN GERHARDT EXECUTIVE SERVICES A/S Board members of STEEN GERHARDT EXECUTIVE SERVICES A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Gerhardt Hansen | Management | 0 companies |
| Gerd Schierup | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |