Riskpilot← Back to searchSign inGet full accessSØBORG CONSULTING ApS
APSActiveCVR 27492843Stolelyngen 4Activities of holding companies · NACE 6421Est. 2003— employees
Revenue 2024
DKK 136K
+22% vs 2023
EBITDA margin
100.0%
+22% vs 2023
Equity ratio
52.6%
Financial strength
Net profit 2024
DKK -83K
-23% vs 2023
| Revenue | DKK 136K | +22% |
| EBITDA | DKK 136K | +22% |
| Net profit | DKK -83K | -23% |
| Total assets | DKK 4,7M | -4% |
| Equity | DKK 2,5M | -8% |
| Employees | — | — |
Legal name
SØBORG CONSULTING ApS
CVR number
27492843
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. december 2003
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive investeringsvirksomhed, herunder at eje kapitalandele, samt anden hermed beslægtet virksomhed.
Address
Stolelyngen 4
Email
thomas@soborg.net
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7 | -8 | -7 | -7 | -7 | 255 | -1 | -997 | 73 | 88 | 102 | 111 | 136 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -200 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -7 | -8 | -7 | -7 | -7 | 55 | -1 | -997 | 73 | 88 | 102 | 111 | 136 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -7 | -8 | -7 | -7 | -7 | 55 | -1 | -997 | 73 | 88 | 102 | 111 | 136 |
| Net financials | 340 | 254 | 21 | 656 | 94 | 311 | -1 | 176 | -35 | 135 | 61 | -197 | -205 |
| Profit before tax | 333 | 246 | 14 | 649 | 87 | 366 | -2 | -822 | 38 | 224 | 163 | -85 | -68 |
| Tax | 85 | 43 | 4 | 152 | 14 | 84 | -0 | -172 | 9 | 50 | 36 | -18 | 15 |
| Net profit | 248 | 204 | 10 | 497 | 73 | 282 | -2 | -649 | 30 | 174 | 127 | -68 | -83 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.053 | 3.181 | 3.089 | 3.610 | 3.444 | 3.664 | 6.101 | 5.537 | 5.171 | 5.149 | 5.079 | 4.862 | 4.668 |
| Equity | 3.044 | 3.151 | 3.063 | 3.460 | 3.431 | 3.610 | 3.502 | 2.853 | 2.772 | 2.833 | 2.845 | 2.660 | 2.455 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2.495 | 2.618 | 2.252 | 2.170 | 2.083 | 2.017 | 1.982 |
| Short-term debt | 9 | 30 | 26 | 151 | 13 | 54 | 104 | 66 | 147 | 146 | 151 | 185 | 231 |
| Total debt | 9 | 30 | 26 | 151 | 13 | 54 | 2.599 | 2.684 | 2.399 | 2.316 | 2.234 | 2.202 | 2.213 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
52.6%
This company
38.2%
Market median
+38% vs market
20122024
Return on equity
-3.4%
This company
18.4%
Market median
-118% vs market
20122024
Net profit margin
-60.7%
This company
8.1%
Market median
-849% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA Management | Management | 2013 | — | — |
HP Audit | Audit | 2003 | — | — |
EH Audit | Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
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No registered parent or subsidiaries
Board members of SØBORG CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Aastrup Søborg | Management | 0 companies |
| Hans Peter Jørgensen | Audit | 0 companies |
| Eigil Hansen | Audit | 0 companies |