| Revenue | DKK 10M | -11% |
| EBITDA | DKK -7,1M | -119% |
| Net profit | DKK 21,1M | +126% |
| Total assets | DKK 166,7M | +4% |
| Equity | DKK 143,7M | +18% |
| Employees | 26 | — |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Revenue | 1.589 | 5.181 | 11.132 | 9.958 |
| Staff expenses | -1.567 | -4.770 | -14.360 | -17.040 |
| EBITDA | 22 | 411 | -3.228 | -7.081 |
| Depreciation & amort. | -0 | -89 | -1.517 | -987 |
| EBIT | 22 | 322 | -4.746 | -8.069 |
| Net financials | 18.126 | 42.463 | 13.218 | 27.144 |
| Profit before tax | 18.147 | 42.785 | 8.473 | 19.076 |
| Tax | -43 | -67 | -857 | -1.991 |
| Net profit | 18.191 | 42.852 | 9.330 | 21.066 |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 111.522 | 135.564 | 160.866 | 166.741 |
| Equity | 78.434 | 121.242 | 121.819 | 143.670 |
| Long-term debt | 30.000 | 0 | 30.987 | 0 |
| Short-term debt | 2.994 | 14.190 | 7.623 | 22.722 |
| Total debt | 32.994 | 14.190 | 38.611 | 22.722 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SG Management | Management | 2023 |
MM Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
KE Management | Management | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 50–66.65% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2026 | |
| Company | 10–14.99% | 0% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 10–14.99% | 0% | 2021 | |
| Company | 5–9.99% | 5–9.99% | 2026 | |
| Company | 25–33.32% | 25–33.32% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Graves Silberbauer | Management | 0 companies |
| Mads Moltke Vesterby | Chief Executive Officer | 0 companies |
| Kent Ernst Hansen | Management | 0 companies |
| Peter Kirk Larsen | Board of Directors | 0 companies |
| Per Vesterby Hansen | Board of Directors | 0 companies |
| Jens Schak Andreasen | Board of Directors | 0 companies |
| Torben Skov Villadsen | Chairman | 0 companies |