| Revenue | DKK -28K | +3% |
| EBITDA | DKK -28K | -3% |
| Net profit | DKK 435K | +134% |
| Total assets | DKK 17,2M | +5% |
| Equity | DKK 11,7M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -8 | -10 | -28 | -87 | -12 | -10 | -20 | -18 | -19 | -19 | -22 | -40 | -27 | -28 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -0 | -10 | -28 | -87 | -12 | -10 | -20 | -18 | -19 | -19 | -22 | -40 | -27 | -28 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -0 | -10 | -28 | -87 | -12 | -10 | -20 | -18 | -19 | -19 | -22 | -40 | -27 | -28 |
| Net financials | -2.089 | -896 | 1.433 | 893 | 785 | -1.668 | 759 | -1.114 | -228 | 222 | -1.084 | -1.081 | -1.237 | 463 |
| Profit before tax | -2.089 | -906 | 1.404 | 806 | 773 | -1.678 | 740 | -1.133 | -247 | 203 | -1.106 | -1.120 | -1.265 | 435 |
| Tax | 4 | -0 | -0 | -16 | -34 | -0 | -0 | -0 | -0 | -0 | -0 | -11 | -0 | 0 |
| Net profit | -2.093 | -906 | 1.404 | 822 | 807 | -1.678 | 740 | -1.133 | -247 | 203 | -1.106 | -1.109 | -1.265 | 435 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.856 | 25.082 | 19.478 | 20.161 | 19.463 | 19.534 | 19.326 | 16.011 | 15.587 | 16.157 | 18.845 | 17.522 | 16.362 | 17.186 |
| Equity | 18.267 | 18.424 | 12.681 | 13.209 | 12.284 | 11.781 | 12.300 | 9.443 | 9.453 | 10.234 | 13.571 | 12.794 | 10.961 | 11.691 |
| Long-term debt | 0 | 1.495 | 1.270 | 970 | 1.622 | 1.247 | 833 | 770 | 703 | 635 | 567 | 542 | 500 | 422 |
| Short-term debt | 5.588 | 5.163 | 5.527 | 5.982 | 5.557 | 6.505 | 6.193 | 5.798 | 5.431 | 5.288 | 4.706 | 4.186 | 4.901 | 5.073 |
| Total debt | 5.588 | 6.658 | 6.797 | 6.952 | 7.179 | 7.753 | 7.026 | 6.568 | 6.134 | 5.923 | 5.274 | 4.728 | 5.401 | 5.495 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 1998 | — | — |
AS Founder | Founder | 1995 | — | — |
CH Founder | Founder | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAYA FIRST INVEST ApS | Company | 50.0% | 50.0% | 2023 |
HENRIK SUMBORG HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
Sumborg Holding Interim ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Sumborg | Management | 0 companies |
| Aage Sumborg | Founder | 0 companies |
| Conny Honore Sumborg | Founder | 0 companies |
| Kim Ricken Jørgensen | Chairman | 0 companies |