| Revenue | DKK 6,1M | +19% |
| EBITDA | DKK 385K | -24% |
| Net profit | DKK 184K | -34% |
| Total assets | DKK 5,8M | +3% |
| Equity | DKK 3M | +6% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 998 | 3.244 | 3.287 | 4.143 | 3.736 | 4.761 | 3.783 | 4.642 | 4.224 | 5.495 | 6.118 | 5.130 | 6.123 |
| Staff expenses | -970 | -2.900 | -3.699 | -3.987 | -4.243 | -3.900 | -3.552 | -3.556 | -4.161 | -4.433 | -5.061 | -4.624 | -5.674 |
| EBITDA | 27 | 345 | -412 | 156 | -507 | 861 | 213 | 1.086 | 63 | 1.061 | 1.054 | 506 | 385 |
| Depreciation & amort. | 42 | -65 | -85 | -96 | -99 | -283 | -251 | -257 | -36 | -18 | -71 | -74 | -86 |
| EBIT | -14 | 279 | -497 | 60 | -606 | 578 | -38 | 829 | 28 | 1.043 | 983 | 431 | 299 |
| Net financials | -37 | -25 | 488 | 14 | -12 | -166 | 42 | -14 | 11 | 2 | -74 | -101 | -62 |
| Profit before tax | -27 | 255 | -9 | 74 | -618 | 412 | 4 | 814 | 39 | 1.045 | 909 | 331 | 237 |
| Tax | 12 | 62 | 0 | 24 | -13 | 81 | 41 | 122 | -0 | 200 | 174 | 52 | 52 |
| Net profit | -39 | 193 | -10 | 51 | -605 | 332 | -37 | 692 | 39 | 845 | 735 | 279 | 184 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.033 | 2.551 | 2.486 | 1.956 | 2.478 | 3.070 | 3.796 | 2.973 | 3.616 | 4.613 | 5.316 | 5.589 | 5.766 |
| Equity | 306 | 499 | 490 | 540 | -64 | 267 | 231 | 923 | 962 | 1.807 | 2.574 | 2.853 | 3.038 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 218 | 166 | 266 |
| Short-term debt | 1.719 | 2.038 | 1.983 | 1.402 | 2.543 | 2.803 | 3.565 | 2.050 | 2.655 | 2.806 | 2.516 | 2.553 | 2.453 |
| Total debt | 1.719 | 2.038 | 1.983 | 1.402 | 2.543 | 2.803 | 3.565 | 2.050 | 2.655 | 2.806 | 2.734 | 2.719 | 2.719 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2012 | — | — |
DK Management | Management | 2006 | — | — |
JS Management | Management | 2025 | — | — |
JN Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØBORG HOLDING AF 2012 ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Erik Kjærgaard Jensen | Management | 0 companies |
| Dan Kjærgaard Jensen | Management | 0 companies |
| Jolanta Sylwia Andrzejczak | Management | 0 companies |
| Jan Neerdal | Management | 0 companies |