| Revenue | DKK 49,1M | -5% |
| EBITDA | DKK 19,6M | +12% |
| Net profit | DKK 12,7M | +11% |
| Total assets | DKK 126,8M | +11% |
| Equity | DKK 79,2M | +19% |
| Employees | 73 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 502 | 588 | 1.209 | 3.956 | 9.622 | 12.506 | 21.374 | 35.112 | 64.849 | 82.858 | 85.098 | 69.972 | 51.819 | 49.119 |
| Staff expenses | -431 | -556 | -850 | -2.008 | -6.138 | -8.052 | -10.876 | -17.237 | -22.491 | -39.298 | -43.317 | -40.417 | -34.401 | -29.529 |
| EBITDA | 71 | 32 | 360 | 1.948 | 3.484 | 4.454 | 10.498 | 17.875 | 42.358 | 43.560 | 41.781 | 29.555 | 17.418 | 19.590 |
| Depreciation & amort. | -1 | -17 | -46 | -156 | -654 | -312 | -42 | -140 | -287 | -2.527 | -1.919 | -2.362 | -2.657 | -2.906 |
| EBIT | 70 | 15 | 314 | 1.792 | 2.830 | 4.142 | 10.456 | 17.735 | 42.071 | 41.033 | 39.861 | 27.193 | 14.761 | 16.683 |
| Net financials | -4 | -31 | -14 | -0 | -623 | 102 | -48 | -52 | -49 | -227 | -286 | 346 | -33 | -379 |
| Profit before tax | 66 | -16 | 300 | 1.792 | 2.207 | 4.244 | 10.408 | 17.683 | 42.022 | 40.806 | 39.575 | 27.539 | 14.728 | 16.305 |
| Tax | 19 | -4 | 78 | 422 | 556 | 940 | 2.299 | 3.895 | 9.301 | 8.989 | 8.766 | 6.080 | 3.231 | 3.581 |
| Net profit | 48 | -12 | 222 | 1.369 | 1.651 | 3.304 | 8.110 | 13.788 | 32.721 | 31.817 | 30.810 | 21.459 | 11.498 | 12.723 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 293 | 310 | 1.479 | 4.806 | 11.960 | 17.657 | 28.087 | 41.572 | 81.187 | 94.162 | 105.821 | 119.875 | 114.580 | 126.773 |
| Equity | 156 | 144 | 366 | 1.736 | 3.387 | 6.691 | 14.801 | 22.588 | 32.847 | 35.664 | 50.474 | 65.933 | 66.430 | 79.154 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 422 | 945 | 1.157 | 1.157 | 1.237 | 1.275 | 1.271 |
| Short-term debt | 137 | 167 | 1.113 | 3.071 | 8.573 | 10.216 | 12.121 | 17.184 | 44.092 | 54.100 | 49.817 | 47.317 | 42.283 | 41.171 |
| Total debt | 137 | 167 | 1.113 | 3.071 | 8.573 | 10.216 | 12.121 | 17.606 | 45.038 | 55.257 | 50.974 | 48.553 | 43.558 | 42.442 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trendhim Group ApS | Company | 100.0% | 100.0% | 2020 |
Højberg Holding ApS | Company | 15.0% | 15.0% | 2015 |
Hakuna Holding ApS | Company | 33.3% | 33.3% | 2018 |
Matata Holding ApS | Company | 33.3% | 33.3% | 2018 |
TRENDHIM HOLDING ApS | Company | 66.7% | 66.7% | 2015 |
| Individual | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Sebastian Gyhrs Petersen | Management | 0 companies |
| Brian Andersen | Board of Directors | 0 companies |
| Mikkel Falkenberg Kjær Andersen | Board of Directors | 0 companies |
| Gerth Roger Arne Kylberg | Board of Directors | 0 companies |
| Michael Ejby Bjørnvig | Chairman | 0 companies |
| Johanna Svensson | Board of Directors | 0 companies |
| Fanny Leksell | Board of Directors | 0 companies |