| Revenue | DKK 3,4M | -4% |
| EBITDA | DKK 630K | -31% |
| Net profit | DKK 349K | -37% |
| Total assets | DKK 4,4M | +25% |
| Equity | DKK -1,9M | +16% |
| Employees | 53 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 7 | 4.059 | 3.241 | 2.061 | 2.720 | 3.518 | 3.368 |
| Staff expenses | -151 | -1.478 | -1.214 | -1.293 | -1.941 | -2.585 | -2.689 |
| EBITDA | -457 | 1.032 | 2.027 | 769 | 779 | 919 | 630 |
| Depreciation & amort. | -139 | -1.702 | -1.839 | -1.839 | -1.099 | -21 | -0 |
| EBIT | -596 | -670 | 188 | -1.070 | -320 | 898 | 630 |
| Net financials | -71 | -243 | -351 | -233 | -255 | -188 | -180 |
| Profit before tax | -667 | -913 | -163 | -1.303 | -575 | 710 | 450 |
| Tax | -146 | -188 | -47 | -286 | -125 | 158 | 100 |
| Net profit | -521 | -725 | -116 | -1.017 | -451 | 552 | 349 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 7.143 | 5.192 | 3.747 | 3.299 | 2.666 | 3.520 | 4.388 |
| Equity | -461 | -1.185 | -1.302 | -2.319 | -2.769 | -2.217 | -1.867 |
| Long-term debt | 0 | 0 | 65 | 60 | 60 | 60 | 60 |
| Short-term debt | 7.604 | 6.377 | 4.984 | 5.557 | 5.375 | 5.676 | 6.195 |
| Total debt | 7.604 | 6.377 | 5.049 | 5.618 | 5.436 | 5.737 | 6.255 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2018 | — | — |
TS Management | Management | 2018 | — | — |
JJ Management | Management | 2018 | — | — |
SS Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JP SØBORG HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
DGE COMPANIES ApS | Company | 50.0% | 50.0% | 2018 |
SKOVBJERG ApS | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jens-Peter Søborg | Management | 0 companies |
| Thomas Skovbjerg Kristensen | Management | 0 companies |
| Jesper Jungersen | Management | 0 companies |
| Sonja Skall | Management | 0 companies |