| Revenue | DKK 88,4M | +9% |
| EBITDA | DKK 7,7M | +122% |
| Net profit | DKK 5,1M | +190% |
| Total assets | DKK 61,3M | +15% |
| Equity | DKK 23,8M | +16% |
| Employees | 132 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.710 | 49.005 | 56.491 | 72.466 | 63.437 | 77.183 | 65.565 | 54.710 | 66.646 | 70.126 | 78.905 | 81.001 | 88.377 |
| Staff expenses | -38.112 | -41.974 | -50.158 | -62.774 | -72.958 | -74.723 | -61.880 | -56.843 | -66.264 | -66.271 | -70.530 | -77.540 | -80.681 |
| EBITDA | 5.599 | 7.030 | 6.333 | 9.233 | -9.613 | 2.210 | 3.356 | -2.133 | 382 | 3.826 | 8.374 | 3.461 | 7.696 |
| Depreciation & amort. | -3.274 | -4.384 | -4.444 | -5.477 | -5.170 | -5.192 | -4.556 | -3.264 | -2.719 | -2.003 | -1.255 | -1.084 | -1.064 |
| EBIT | 2.324 | 2.647 | 1.889 | 3.756 | -14.782 | -2.981 | -1.201 | -5.397 | -2.337 | 1.823 | 7.120 | 2.377 | 6.632 |
| Net financials | -685 | -668 | -602 | -520 | -630 | -1.013 | -940 | -34 | -69 | -193 | -581 | -96 | -99 |
| Profit before tax | 1.640 | 1.979 | 1.287 | 3.236 | -15.412 | -3.994 | -2.140 | -5.432 | -2.406 | 1.630 | 6.539 | 2.280 | 6.534 |
| Tax | 544 | 573 | 167 | 840 | -3.366 | -854 | -429 | -1.133 | -511 | 391 | 1.474 | 534 | 1.471 |
| Net profit | 1.096 | 1.406 | 1.120 | 2.396 | -12.046 | -3.140 | -1.712 | -4.299 | -1.895 | 1.239 | 5.065 | 1.746 | 5.062 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.925 | 40.175 | 50.359 | 53.483 | 73.376 | 79.504 | 60.574 | 55.820 | 65.417 | 62.380 | 55.697 | 53.404 | 61.306 |
| Equity | 9.311 | 10.717 | 11.837 | 14.233 | 14.187 | 14.247 | 12.536 | 12.437 | 12.442 | 13.680 | 18.746 | 20.492 | 23.808 |
| Long-term debt | 5.237 | 5.953 | 5.902 | 2.782 | 3.574 | 3.609 | 3.680 | 6.244 | 8.604 | 5.581 | 5.825 | 5.992 | 6.235 |
| Short-term debt | 24.796 | 21.750 | 29.975 | 34.112 | 55.614 | 61.648 | 44.359 | 37.139 | 44.371 | 43.119 | 30.253 | 25.797 | 30.295 |
| Total debt | 30.033 | 27.703 | 35.877 | 36.894 | 59.189 | 65.257 | 48.039 | 43.383 | 52.975 | 48.700 | 36.078 | 31.789 | 36.530 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
P | Audit | 2000 | — | — |
AJ Management | Management | 2017 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HW Management | Management | 2018 | — | — |
BP Founder | Founder | 2000 | — | — |
| Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Søberg Holding A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| PricewaterhouseCoopers | Audit | 0 companies |
| Allan Jenrich | Management | 0 companies |
| Morten Breum Søberg | Chief Executive Officer | 0 companies |
| Henrik Windfeld | Management | 0 companies |
| Birthe Petersen Søberg | Founder | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Kent Nielsen | Chairman | 0 companies |
| Jens Lassen | Board of Directors | 0 companies |
| Terje Ivar Løland | Board of Directors | 0 companies |
| Kjeld Breum Søberg | Board of Directors | 0 companies |
| Joan Nielsen | Board of Directors | 0 companies |
| Kirsten Ulla Harby Sørensen | Board of Directors | 0 companies |
| Hans Struck | Board of Directors | 0 companies |
| Jesper Rasmussen | Chairman | 0 companies |