| Revenue | DKK 8M | +70% |
| EBITDA | DKK 1M | +138% |
| Net profit | DKK 705K | +130% |
| Total assets | DKK 10,1M | -28% |
| Equity | DKK 1,1M | +64% |
| Employees | 15 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.012 | 4.665 | 5.504 | 5.825 | 8.450 | 10.904 | 10.267 | 4.711 | 8.026 |
| Staff expenses | -4.696 | -3.369 | -4.301 | -4.157 | -6.077 | -8.094 | -8.077 | -7.374 | -6.992 |
| EBITDA | 1.316 | 1.296 | 1.203 | 1.668 | 3.540 | 3.641 | 2.190 | -2.745 | 1.034 |
| Depreciation & amort. | -112 | -199 | -196 | -168 | -196 | -186 | -256 | -202 | -215 |
| EBIT | 1.204 | 1.098 | 1.007 | 1.500 | 3.344 | 3.455 | 1.934 | -2.947 | 819 |
| Net financials | -47 | -22 | -5 | 31 | 162 | 31 | -99 | -54 | 14 |
| Profit before tax | 1.158 | 1.076 | 1.002 | 1.531 | 3.506 | 3.487 | 1.835 | -3.001 | 833 |
| Tax | 261 | 239 | 223 | 341 | 779 | 779 | 418 | -628 | 129 |
| Net profit | 897 | 837 | 779 | 1.190 | 2.726 | 2.708 | 1.418 | -2.373 | 705 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.682 | 5.229 | 4.826 | 6.691 | 13.361 | 17.623 | 16.014 | 14.025 | 10.124 |
| Equity | 947 | 933 | 913 | 1.802 | 3.429 | 4.637 | 4.554 | 682 | 1.116 |
| Long-term debt | 0 | 0 | 145 | 364 | 1.538 | 4.038 | 3.075 | 2.926 | 2.826 |
| Short-term debt | 1.649 | 4.201 | 3.668 | 4.446 | 8.024 | 8.320 | 7.771 | 9.905 | 6.066 |
| Total debt | 1.649 | 4.201 | 3.812 | 4.810 | 9.562 | 12.358 | 10.846 | 12.832 | 8.893 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KSG HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Gade | Management | 0 companies |
| Thomas Vitting | Board of Directors | 0 companies |
| Nicklas Gade | Deputy Chairman | 0 companies |
| Katy Gade Jessen | Chairman | 0 companies |
| Lars Lunding | Board of Directors | 0 companies |
| Nickole Gade | Board of Directors | 0 companies |