| Revenue | DKK 136K | +1% |
| EBITDA | DKK 15K | +108% |
| Net profit | DKK -134K | +52% |
| Total assets | DKK 2,5M | -7% |
| Equity | DKK 2,5M | -5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.949 | 3.552 | 1.477 | -111 | 52 | 70 | 69 | 89 | 62 | 100 | 82 | 16 | 135 | 136 |
| Staff expenses | -2.856 | -2.468 | -1.623 | -793 | -306 | -314 | -49 | -48 | -48 | -48 | -48 | -48 | -308 | -122 |
| EBITDA | 93 | 1.085 | 13.255 | 1.131 | 1.120 | -244 | 20 | 41 | 14 | 52 | 34 | -32 | -173 | 15 |
| Depreciation & amort. | -375 | 330 | 6.701 | 1.017 | 687 | -162 | -162 | -162 | -169 | -195 | -195 | -195 | -195 | -188 |
| EBIT | -283 | 755 | 6.554 | 114 | 433 | -406 | -142 | -121 | -155 | -143 | -161 | -227 | -367 | -174 |
| Net financials | -451 | -410 | -199 | 1 | 90 | 32 | 37 | 36 | 40 | 45 | 55 | 56 | 68 | 55 |
| Profit before tax | -734 | 345 | 6.355 | 114 | 523 | -374 | -106 | -86 | -115 | -98 | -106 | -171 | -300 | -119 |
| Tax | -0 | 603 | 2.198 | -155 | -182 | -83 | -23 | -19 | -24 | -7 | 19 | -0 | -23 | 15 |
| Net profit | -734 | 16 | 4.312 | 1.642 | 705 | -292 | -83 | -67 | -91 | -91 | -126 | -177 | -277 | -134 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.691 | 8.521 | 4.312 | 3.578 | 4.084 | 3.571 | 3.464 | 3.396 | 3.311 | 3.227 | 3.089 | 2.903 | 2.711 | 2.516 |
| Equity | 448 | 464 | 2.371 | 3.113 | 3.818 | 3.526 | 3.443 | 3.376 | 3.285 | 3.194 | 3.069 | 2.892 | 2.615 | 2.481 |
| Long-term debt | 2.367 | 2.480 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.875 | 5.577 | 1.836 | 352 | 171 | 33 | 20 | 20 | 26 | 33 | 21 | 11 | 96 | 35 |
| Total debt | 8.242 | 8.057 | 1.836 | 352 | 171 | 33 | 20 | 20 | 26 | 33 | 21 | 11 | 96 | 35 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2023 | — | — |
HP Management | Management | 1974 | — | — |
HH Audit | Audit | 1974 | — | — |
AR | Audit | 1974 | — | — |
MB Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN BORG HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Borg | Management | 0 companies |
| Hans Peter Boesen | Management | 0 companies |
| Hans Henrik Sattrup | Audit | 0 companies |
| Asnæs Revisorinteressentskab | Audit | 0 companies |
| Magnus Borg Hansen | Management | 0 companies |
| Lene Hambro Møllgaard | Board of Directors | 0 companies |
| Jonnie Munck Boesen | Chairman | 0 companies |
| Frank Tage Hansen | Board of Directors | 0 companies |
| Sigurd August Heinrich Kahlke | Board of Directors | 0 companies |
| Thomas Peter Boesen | Board of Directors | 0 companies |
| Flemming Andersen | Board of Directors | 0 companies |