| Revenue | DKK 318K | +227% |
| EBITDA | DKK -548K | +27% |
| Net profit | DKK -1,3M | +11% |
| Total assets | DKK 2,4M | -21% |
| Equity | DKK -35M | -4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.263 | -1.090 | -954 | 394 | 1.783 | -143 | -48 | -145 | 962 | -66 | 12 | 135 | 97 | 318 |
| Staff expenses | -1.119 | -1.255 | -1.207 | -1.104 | -1.384 | -1.416 | -1.203 | -1.431 | -1.436 | -1.628 | -1.492 | -676 | -843 | -866 |
| EBITDA | -3.382 | -2.345 | -2.162 | -710 | 399 | -1.558 | -1.251 | -1.576 | -474 | -1.694 | -1.480 | -541 | -746 | -548 |
| Depreciation & amort. | 54 | -428 | -808 | -878 | -1.145 | -1.281 | -1.385 | -1.445 | -1.513 | -1.554 | -1.562 | -1.588 | -858 | -866 |
| EBIT | -3.436 | -2.773 | -2.970 | -1.588 | -746 | -2.839 | -2.636 | -3.021 | -1.987 | -3.248 | -3.042 | -2.128 | -1.604 | -1.414 |
| Net financials | -13 | -78 | -251 | -200 | -185 | -186 | -166 | -65 | -64 | -13 | -2 | -0 | -1 | -2 |
| Profit before tax | -3.448 | -2.851 | -3.221 | -1.789 | -931 | -3.026 | -2.802 | -3.086 | -2.052 | -3.261 | -3.044 | -2.129 | -1.604 | -1.416 |
| Tax | -0 | -0 | -1.137 | -816 | -380 | -566 | -469 | -453 | -303 | -363 | -338 | -190 | -189 | -152 |
| Net profit | -3.448 | -2.851 | -2.084 | -972 | -551 | -2.460 | -2.333 | -2.633 | -1.748 | -2.898 | -2.706 | -1.939 | -1.415 | -1.264 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.876 | 8.491 | 11.014 | 10.312 | 10.077 | 10.712 | 9.885 | 9.056 | 8.546 | 6.681 | 5.336 | 3.905 | 3.055 | 2.423 |
| Equity | -9.141 | -11.992 | -14.076 | -15.048 | -15.599 | -18.059 | -20.392 | -23.025 | -24.774 | -27.671 | -30.378 | -32.317 | -33.732 | -34.996 |
| Long-term debt | 0 | 4.000 | 4.000 | 23.000 | 22.200 | 24.700 | 24.400 | 24.000 | 24.000 | 24.000 | 24.000 | 24.000 | 24.000 | 24.000 |
| Short-term debt | 17.018 | 16.484 | 21.090 | 2.360 | 3.476 | 4.072 | 5.877 | 8.081 | 9.320 | 10.353 | 11.714 | 12.222 | 12.787 | 13.419 |
| Total debt | 17.018 | 20.484 | 25.090 | 25.360 | 25.676 | 28.772 | 30.277 | 32.081 | 33.320 | 34.353 | 35.714 | 36.222 | 36.787 | 37.419 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CI Management | Management | 2006 | — | — |
SR Management | Management | 2005 | — | — |
GH Management | Management | 2005 | — | — |
MN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PF Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
OS Management | Management | 2005 | — | — |
TB Founder | Founder | 2004 | — | — |
SN Audit | Audit | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØEBORG INVEST A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Ivar Carstensen | Management | 0 companies |
| Sven Riber | Management | 0 companies |
| Glen Henry Happel | Management | 0 companies |
| Mads Nicolai Søeborg Sørensen | Chief Executive Officer | 0 companies |
| Per Feifer Bækgård | Chief Executive Officer | 0 companies |
| Ole Stæhr-Jakobsen | Management | 0 companies |
| Theis Bertram-Jakobsen | Founder | 0 companies |
| Søren Nielsen | Audit | 0 companies |
| Birgitte Stenbjerre | Chairman | 0 companies |
| Flemming Søeborg Sørensen | Chairman | 0 companies |
| Ellen Margrethe Søeborg Sørensen | Board of Directors | 0 companies |