| Revenue | DKK 23,7M | +7% |
| EBITDA | DKK 2,9M | -27% |
| Net profit | DKK 25K | -97% |
| Total assets | DKK 74,7M | +0% |
| Equity | DKK 19,1M | -1% |
| Employees | 60 | — |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Revenue | 23.266 | 21.519 | 22.055 | 23.694 |
| Staff expenses | -17.477 | -16.612 | -18.113 | -20.819 |
| EBITDA | 5.789 | 4.907 | 3.941 | 2.875 |
| Depreciation & amort. | -1.061 | -1.073 | -1.127 | -1.177 |
| EBIT | 4.728 | 3.834 | 2.815 | 1.698 |
| Net financials | -748 | -1.662 | -1.544 | -1.659 |
| Profit before tax | 3.980 | 2.172 | 1.271 | 39 |
| Tax | 875 | 492 | 286 | 14 |
| Net profit | 3.105 | 1.680 | 985 | 25 |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 61.945 | 60.344 | 74.987 | 74.694 |
| Equity | 16.070 | 17.250 | 19.235 | 19.110 |
| Long-term debt | 32.485 | 30.206 | 44.139 | 42.342 |
| Short-term debt | 7.698 | 6.719 | 5.152 | 6.736 |
| Total debt | 40.184 | 36.924 | 49.291 | 49.079 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SS Founder | Founder | 2022 |
CG Management | Management | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Sørensen | Founder | 0 companies |
| Christina Gastrup Hermeling | Management | 0 companies |
| Martin Lumbye Hansen | Chairman | 0 companies |
| Kenneth Ramstrup | Board of Directors | 0 companies |
| Rikke Karner | Board of Directors | 0 companies |
| Sinne Sørensen | Board of Directors | 0 companies |
| Thomas Boelt Barslund | Board of Directors | 0 companies |
| Maria Oldenbjerg Spindler | Board of Directors | 0 companies |
| Lars Rasmussen | Chairman | 0 companies |
| Pernille Halkjær | Board of Directors | 0 companies |
| Jonas Duus-Larsen | Chairman | 0 companies |