| Revenue | DKK 2,3M | -30% |
| EBITDA | DKK 68K | -95% |
| Net profit | DKK 3,2M | +69% |
| Total assets | DKK 22,2M | +0% |
| Equity | DKK 10,4M | +12% |
| Employees | 8 | — |
| Item | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7 | 96 | 72 | 552 | 2.812 | 11.403 | 11.439 | 10.857 | 3.271 | 2.287 |
| Staff expenses | -0 | -46 | -33 | -321 | -1.275 | -2.701 | -4.686 | -5.949 | -1.984 | -2.219 |
| EBITDA | -7 | -62 | 39 | 231 | 1.538 | 8.702 | 6.753 | 4.908 | 1.288 | 68 |
| Depreciation & amort. | -0 | -6 | -6 | -6 | -14 | -60 | -393 | -155 | -295 | -144 |
| EBIT | -7 | -68 | 33 | 225 | 1.524 | 8.642 | 6.360 | 4.753 | 993 | -76 |
| Net financials | -1 | -4 | -8 | -16 | -16 | -244 | 5.669 | 8.888 | 1.113 | 3.178 |
| Profit before tax | -8 | -72 | 25 | 209 | 1.508 | 8.398 | 12.028 | 13.641 | 2.106 | 3.102 |
| Tax | -2 | -15 | 7 | 47 | 338 | 1.886 | 1.350 | 936 | 233 | -56 |
| Net profit | -6 | -56 | 18 | 162 | 1.169 | 6.512 | 10.678 | 12.705 | 1.872 | 3.158 |
| Item | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 | 58 | 94 | 1.264 | 4.709 | 15.010 | 24.185 | 31.677 | 22.120 | 22.212 |
| Equity | -4 | -60 | -42 | 119 | 1.214 | 7.026 | 9.704 | 17.364 | 9.243 | 10.379 |
| Long-term debt | 0 | 0 | 0 | 0 | 433 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 | 119 | 136 | 1.133 | 3.048 | 7.967 | 14.466 | 14.308 | 12.877 | 11.833 |
| Total debt | 6 | 119 | 136 | 1.133 | 3.480 | 7.967 | 14.466 | 14.308 | 12.877 | 11.833 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Management | Management | 2023 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WoodUpp Group A/S | Company | 100.0% | 100.0% | 2021 |
Johansson Holding ApS | Company | 25.0% | 0.0% | 2020 |
Bang Knudsen Invest ApS | Company | 20.0% | 10.0% | 2021 |
M. Vesterby Holding ApS | Company | 50.0% | 66.7% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Graves Silberbauer | Management | 0 companies |
| Mads Moltke Vesterby | Chief Executive Officer | 0 companies |
| Per Vesterby Hansen | Board of Directors | 0 companies |
| Jens Schak Andreasen | Board of Directors | 0 companies |
| Torben Skov Villadsen | Chairman | 0 companies |