| Revenue | DKK 8,7M | +36% |
| EBITDA | DKK 3,7M | +67% |
| Net profit | DKK 1,8M | +120% |
| Total assets | DKK 12,6M | +59% |
| Equity | DKK 3,4M | +58% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.951 | 2.470 | 3.916 | 6.366 | 8.682 |
| Staff expenses | -1.751 | -2.300 | -2.007 | -4.127 | -4.948 |
| EBITDA | 2.200 | 170 | 1.909 | 2.239 | 3.734 |
| Depreciation & amort. | -648 | -741 | -807 | -940 | -1.276 |
| EBIT | 1.552 | -571 | 1.102 | 1.299 | 2.458 |
| Net financials | -72 | -58 | -34 | -259 | -188 |
| Profit before tax | 1.480 | -630 | 1.068 | 1.039 | 2.270 |
| Tax | 320 | -137 | 239 | 237 | 510 |
| Net profit | 1.160 | -493 | 829 | 802 | 1.760 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.314 | 4.719 | 4.587 | 7.943 | 12.623 |
| Equity | 1.736 | 1.043 | 1.872 | 2.173 | 3.433 |
| Long-term debt | 1.372 | 1.338 | 895 | 2.842 | 5.002 |
| Short-term debt | 2.162 | 2.272 | 1.751 | 2.807 | 4.069 |
| Total debt | 3.534 | 3.610 | 2.645 | 5.648 | 9.071 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SG Management | Management | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Gregersen Rasmussen | Management | 0 companies |
| Allan Hansen | Chairman | 0 companies |
| Kathrine Gregersen Rasmussen | Board of Directors | 0 companies |