| Revenue | DKK 38M | +15% |
| EBITDA | DKK 10,4M | +15% |
| Net profit | DKK 7M | +13% |
| Total assets | DKK 45,6M | +19% |
| Equity | DKK 15,2M | +0% |
| Employees | 74 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 24.182 | 21.577 | 28.744 | 32.891 | 37.961 |
| Staff expenses | -15.826 | -18.437 | -21.956 | -23.798 | -27.545 |
| EBITDA | 8.356 | 3.116 | 6.788 | 9.093 | 10.416 |
| Depreciation & amort. | -313 | -509 | -573 | -633 | -564 |
| EBIT | 8.042 | 2.607 | 6.215 | 8.460 | 9.852 |
| Net financials | 394 | 1.582 | -580 | -454 | -778 |
| Profit before tax | 8.436 | 4.190 | 5.636 | 8.006 | 9.075 |
| Tax | 1.865 | 937 | 1.266 | 1.783 | 2.027 |
| Net profit | 6.570 | 3.253 | 4.369 | 6.223 | 7.048 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 34.601 | 38.448 | 34.902 | 38.445 | 45.574 |
| Equity | 13.273 | 12.526 | 13.895 | 15.119 | 15.167 |
| Long-term debt | 2.364 | 1.508 | 1.840 | 2.359 | 2.589 |
| Short-term debt | 18.889 | 24.381 | 19.141 | 20.934 | 27.732 |
| Total debt | 21.253 | 25.889 | 20.981 | 23.294 | 30.321 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JB Management | Management | 2004 |
| Former (2) | ||
KB Audit | Audit | 2003 – 2004 |
VC Chief Executive Officer | Chief Executive Officer | 2003 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2015 | |
| Board of Directors | 2015 | |
| Former (2) | ||
| Chairman | 2014 – 2015 | |
| Board of Directors | 2014 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Jan Blaabjerg | Management | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Paul Adler Juul | Chairman | 0 companies |
| Lars Toft Lindekilde | Board of Directors | 0 companies |
| Linda Toft | Chairman | 0 companies |
| Tanja Blaabjerg Jørgensen | Board of Directors | 0 companies |