| Revenue | DKK 26,8M | +17% |
| EBITDA | DKK 7,3M | +72% |
| Net profit | DKK 3,9M | +176% |
| Total assets | DKK 21,4M | -31% |
| Equity | DKK 8,8M | +78% |
| Employees | 28 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16.545 | 17.901 | 27.897 | 22.879 | 26.839 |
| Staff expenses | -12.356 | -13.510 | -18.840 | -18.636 | -19.414 |
| EBITDA | 4.174 | 4.391 | 9.057 | 4.243 | 7.295 |
| Depreciation & amort. | -1.006 | -1.441 | -1.667 | -2.006 | -1.878 |
| EBIT | 3.167 | 2.950 | 7.391 | 2.237 | 5.416 |
| Net financials | -67 | -80 | -225 | -399 | -391 |
| Profit before tax | 3.100 | 2.870 | 7.166 | 1.838 | 5.025 |
| Tax | 688 | 679 | 1.604 | 439 | 1.160 |
| Net profit | 2.412 | 2.191 | 5.561 | 1.399 | 3.866 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 16.930 | 16.906 | 32.069 | 31.029 | 21.393 |
| Equity | 4.020 | 4.711 | 8.072 | 4.970 | 8.836 |
| Long-term debt | 2.531 | 3.097 | 1.791 | 4.682 | 2.164 |
| Short-term debt | 9.518 | 8.321 | 19.825 | 19.961 | 7.856 |
| Total debt | 12.049 | 11.418 | 21.616 | 24.643 | 10.019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SG Management | Management | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Gabs Pedersen | Management | 0 companies |
| Michael Thorup Mortensen | Board of Directors | 0 companies |
| Thomas Nørgaard Christensen | Chairman | 0 companies |
| Peter Heide Wessel | Board of Directors | 0 companies |
| Niels Christian Nørnberg Strauss | Board of Directors | 0 companies |