| Revenue | DKK 7,9M | +89% |
| EBITDA | DKK 2,9M | +382% |
| Net profit | DKK 636K | +175% |
| Total assets | DKK 7,4M | +14% |
| Equity | DKK 3,1M | +26% |
| Employees | 15 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 87 | 954 | 1.282 | 0 | 954 | 2.811 | 4.196 | 7.947 |
| Staff expenses | -31 | -518 | -993 | -2.342 | -3.209 | -3.842 | -3.594 | -5.044 |
| EBITDA | 26 | 436 | 289 | -1.229 | -2.343 | -1.031 | 602 | 2.903 |
| Depreciation & amort. | -24 | -11 | -135 | -411 | -749 | -1.169 | -1.552 | -1.950 |
| EBIT | 2 | 425 | 154 | -1.640 | -3.092 | -2.201 | -949 | 952 |
| Net financials | -0 | -0 | -12 | -55 | -146 | -225 | -189 | -204 |
| Profit before tax | 2 | 424 | 142 | -1.695 | -3.238 | -2.425 | -1.138 | 749 |
| Tax | 1 | 92 | -24 | 469 | -845 | -567 | -285 | 112 |
| Net profit | 1 | 332 | 167 | -1.226 | -2.393 | -1.858 | -854 | 636 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 38 | 533 | 1.806 | 3.073 | 8.546 | 7.565 | 6.507 | 7.428 |
| Equity | 1 | 333 | 500 | -60 | 5.171 | 3.313 | 2.459 | 3.095 |
| Long-term debt | 0 | 0 | 314 | 1.993 | 1.991 | 1.957 | 1.281 | 434 |
| Short-term debt | 36 | 106 | 741 | 1.036 | 1.384 | 2.295 | 2.768 | 3.898 |
| Total debt | 36 | 106 | 1.055 | 3.029 | 3.375 | 4.252 | 4.048 | 4.333 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Founder | Founder | 2017 | — | — |
KE Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Larsen Capital Corporation ApS | Company | 20.0% | 20.0% | 2022 |
Tokke Holdings ApS | Company | 20.0% | 20.0% | 2022 |
J. E. Sørensen Holding ApS | Company | 20.0% | 20.0% | 2022 |
| Individual | 15.0% | 15.0% | 2022 | |
Mad House HQ ApS | Company | 10.0% | 10.0% | 2022 |
Grum Tømrer & Multiservice ApS | Company | 20.0% | 20.0% | 2019 |
JCrawford Holding IVS | Company | 20.0% | 20.0% | 2019 |
| Individual | 25.0% | 25.0% | 2018 | |
| Individual | 15.0% | 15.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Grum | Founder | 0 companies |
| Kristian Emil Larsen | Management | 0 companies |
| Jimmy Engelbrecht Sørensen | Deputy Chairman | 0 companies |
| Werner Helmuth Storm Valeur | Board of Directors | 0 companies |
| Rasmus Skovdal | Chairman | 0 companies |