| Revenue | DKK 12,3M | +209% |
| EBITDA | DKK 456K | +182% |
| Net profit | DKK 358K | +177% |
| Total assets | DKK 5,9M | +233% |
| Equity | DKK 1,4M | +166% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 253 | 783 | 992 | 811 | 1.826 | 2.643 | 3.070 | 3.060 | 4.506 | 5.135 | 5.367 | 4.580 | 3.992 | 12.338 |
| Staff expenses | -244 | -522 | -821 | -1.161 | -1.353 | -2.245 | -2.690 | -3.010 | -2.931 | -4.394 | -4.669 | -4.486 | -4.546 | -11.882 |
| EBITDA | 9 | 261 | 171 | -349 | 473 | 398 | 380 | 49 | 1.575 | 741 | 699 | 94 | -554 | 456 |
| Depreciation & amort. | 120 | 120 | 139 | 120 | 100 | -113 | -20 | -20 | -7 | -13 | -21 | -14 | -8 | -120 |
| EBIT | -111 | 141 | 31 | -469 | 373 | 285 | 360 | 29 | 1.568 | 728 | 678 | 80 | -562 | 336 |
| Net financials | -1 | 19 | -2 | -5 | -2 | -212 | -4 | -18 | -32 | 4 | -37 | -62 | -29 | -91 |
| Profit before tax | -112 | 160 | 29 | -474 | 371 | 73 | 357 | 11 | 1.537 | 732 | 642 | 17 | -591 | 245 |
| Tax | -26 | 23 | 10 | -104 | 82 | 63 | 79 | 11 | 345 | 163 | 152 | 16 | -128 | -113 |
| Net profit | -86 | 137 | 19 | -370 | 289 | 10 | 277 | 1 | 1.192 | 569 | 489 | 1 | -463 | 358 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 808 | 1.001 | 968 | 645 | 3.481 | 1.388 | 1.854 | 1.714 | 4.510 | 3.228 | 3.196 | 2.435 | 1.780 | 5.920 |
| Equity | 633 | 700 | 621 | 251 | 539 | 550 | 827 | 720 | 1.913 | 1.569 | 1.489 | 1.001 | 539 | 1.435 |
| Long-term debt | 0 | 0 | 0 | 0 | 160 | 120 | 80 | 129 | 169 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 42 | 199 | 250 | 394 | 2.707 | 684 | 833 | 745 | 1.963 | 1.276 | 1.341 | 1.052 | 985 | 3.997 |
| Total debt | 42 | 199 | 250 | 394 | 2.867 | 804 | 913 | 874 | 2.132 | 1.276 | 1.341 | 1.052 | 985 | 3.997 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Søren Damgaard Holding ApS | Company | 50.0% | 50.0% | 2025 |
Gustin Holding ApS | Company | 50.0% | 50.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Damgaard Kristensen | Management | 0 companies |
| Jette Gammelgaard | Chairman | 0 companies |
| Anne Mette Boye | Board of Directors | 0 companies |
| Signe Rabølle Nielsen | Board of Directors | 0 companies |
| Ulrik Feldskov Juul | Board of Directors | 0 companies |
| Stephan Baad Gustin | Board of Directors | 0 companies |
| Kristian Steen Rasmussen | Board of Directors | 0 companies |