| Revenue | DKK 10,6M | +3521% |
| EBITDA | DKK 3,6M | +1129% |
| Net profit | DKK 2,7M | +911% |
| Total assets | DKK 15,1M | +161% |
| Equity | DKK 3,1M | +637% |
| Employees | 46 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 73 | 92 | 322 | 104 | 220 | 149 | 175 | 115 | 133 | 710 | -85 | 291 | 10.552 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6.971 |
| EBITDA | 73 | 92 | 322 | 104 | 220 | 149 | 175 | 115 | 133 | 710 | -85 | 291 | 3.581 |
| Depreciation & amort. | -65 | -83 | -83 | -140 | -135 | -135 | -69 | -0 | -0 | -0 | -0 | -0 | -249 |
| EBIT | 8 | 9 | 239 | -37 | 85 | 14 | 106 | 115 | 133 | 710 | -85 | 291 | 3.332 |
| Net financials | 1 | -0 | 2 | -1 | -1 | 2 | -0 | -13 | -1 | 3 | -3 | 50 | 119 |
| Profit before tax | 9 | 9 | 241 | -38 | 84 | 16 | 106 | 103 | 132 | 714 | -88 | 341 | 3.451 |
| Tax | 3 | 2 | 57 | -8 | 18 | 4 | 23 | 23 | 29 | 157 | -18 | 75 | 760 |
| Net profit | 6 | 7 | 184 | -30 | 65 | 12 | 82 | 80 | 103 | 557 | -70 | 266 | 2.690 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.295 | 1.460 | 568 | 606 | 1.059 | 3.130 | 2.615 | 1.470 | 1.754 | 8.230 | 6.731 | 5.795 | 15.115 |
| Equity | 86 | 92 | 277 | 247 | 312 | 325 | 407 | 167 | 270 | 826 | 156 | 422 | 3.113 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.208 | 1.368 | 291 | 359 | 747 | 2.805 | 2.207 | 1.303 | 1.484 | 7.404 | 6.575 | 5.372 | 11.893 |
| Total debt | 1.208 | 1.368 | 291 | 359 | 747 | 2.805 | 2.207 | 1.303 | 1.484 | 7.404 | 6.575 | 5.372 | 11.893 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CW Management | Management | 2023 | — | — |
MR Management | Management | 2024 | — | — |
SH Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAGRO I/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Wegener Bertelsen | Management | 0 companies |
| Martin Riiser | Management | 0 companies |
| Simon Husballe | Management | 0 companies |
| Torben Jensen | Chairman | 0 companies |
| Peter Vilstrup Tomsen | Board of Directors | 0 companies |