| Revenue | DKK 60,5M | +43% |
| EBITDA | DKK 49,3M | +48% |
| Net profit | DKK 34,5M | +41% |
| Total assets | DKK 97,6M | +37% |
| Equity | DKK 55M | +69% |
| Employees | 33 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 26.777 | 53.608 | 63.603 | 42.401 | 60.453 |
| Staff expenses | -12.214 | -7.784 | -8.833 | -8.985 | -11.120 |
| EBITDA | 14.564 | 45.824 | 54.770 | 33.416 | 49.333 |
| Depreciation & amort. | -506 | -1.500 | -1.625 | -2.305 | -3.465 |
| EBIT | 14.058 | 44.324 | 53.145 | 31.111 | 45.868 |
| Net financials | -112 | -283 | -237 | 184 | -2.086 |
| Profit before tax | 13.946 | 44.041 | 52.909 | 31.295 | 43.782 |
| Tax | 3.194 | 9.689 | 11.472 | 6.844 | 9.330 |
| Net profit | 10.752 | 34.352 | 41.437 | 24.451 | 34.452 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 27.287 | 33.577 | 51.513 | 71.054 | 97.648 |
| Equity | 10.306 | 14.658 | 28.095 | 32.546 | 54.998 |
| Long-term debt | 238 | 238 | 238 | 238 | 9.243 |
| Short-term debt | 16.514 | 18.491 | 22.938 | 37.464 | 32.245 |
| Total debt | 16.751 | 18.729 | 23.176 | 37.702 | 41.487 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SG Management | Management | 2023 |
MM Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Chairman | 2021 | |
| Former (3) | ||
| Board of Directors | 2016 – 2020 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2016 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 5–9.99% | 5–9.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Graves Silberbauer | Management | 0 companies |
| Mads Moltke Vesterby | Chief Executive Officer | 0 companies |
| Henrik Gantzel | Board of Directors | 0 companies |
| Helle Hansen | Board of Directors | 0 companies |
| Søren Chresten Haugaard | Chairman | 0 companies |
| Per Vesterby Hansen | Board of Directors | 0 companies |
| Jens Schak Andreasen | Board of Directors | 0 companies |
| Torben Skov Villadsen | Chairman | 0 companies |