| Revenue | DKK 3,9M | -12% |
| EBITDA | DKK 205K | -78% |
| Net profit | DKK 97K | -86% |
| Total assets | DKK 2,7M | -31% |
| Equity | DKK 1,6M | -30% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.583 | 3.503 | 4.138 | 3.977 | 4.310 | 3.437 | 3.742 | 3.594 | 3.877 | 3.549 | 4.858 | 4.245 | 4.454 | 3.903 |
| Staff expenses | -3.346 | -3.243 | -3.355 | -3.074 | -3.307 | -2.999 | -3.612 | -3.242 | -3.213 | -3.206 | -3.741 | -3.616 | -3.522 | -3.698 |
| EBITDA | 237 | 259 | 783 | 904 | 1.003 | 414 | 130 | 347 | 664 | 343 | 1.117 | 629 | 932 | 205 |
| Depreciation & amort. | -67 | -61 | -60 | -34 | 47 | -44 | -52 | -48 | -56 | -59 | -57 | -56 | -19 | -69 |
| EBIT | 170 | 199 | 723 | 870 | 956 | 371 | 78 | 298 | 608 | 284 | 1.060 | 573 | 913 | 135 |
| Net financials | 7 | 9 | 15 | 7 | -16 | -19 | 16 | -13 | -29 | -33 | 60 | -30 | 3 | -5 |
| Profit before tax | 177 | 207 | 738 | 876 | 941 | 352 | 94 | 286 | 579 | 251 | 1.120 | 543 | 916 | 131 |
| Tax | 50 | 61 | 194 | 213 | 217 | 83 | 27 | 68 | 130 | 63 | 249 | 132 | 208 | 34 |
| Net profit | 126 | 146 | 544 | 663 | 724 | 269 | 67 | 217 | 449 | 188 | 871 | 412 | 708 | 97 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.945 | 3.217 | 3.926 | 3.682 | 4.196 | 3.435 | 2.758 | 3.098 | 4.473 | 3.278 | 4.205 | 3.729 | 3.919 | 2.688 |
| Equity | 1.335 | 1.331 | 1.324 | 1.327 | 1.651 | 1.920 | 1.687 | 1.904 | 2.208 | 1.956 | 2.626 | 2.038 | 2.346 | 1.643 |
| Long-term debt | 41 | 66 | 123 | 195 | 219 | 0 | 4 | 22 | 226 | 0 | 369 | 183 | 124 | 123 |
| Short-term debt | 1.543 | 1.662 | 1.880 | 1.455 | 1.904 | 1.410 | 1.037 | 1.143 | 1.880 | 1.100 | 1.108 | 1.457 | 1.314 | 877 |
| Total debt | 1.584 | 1.878 | 2.553 | 2.310 | 2.523 | 1.410 | 1.041 | 1.165 | 2.107 | 1.100 | 1.477 | 1.640 | 1.439 | 999 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CN Management | Management | 1986 | — | — |
P | Audit | 1998 | — | — |
JB Founder | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JCB AF 17.12.2003 HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Nikolai Petersen | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Jørgen Buch Petersen | Founder | 0 companies |
| Niels Buch-Petersen | Board of Directors | 0 companies |
| Erik Gram | Board of Directors | 0 companies |
| Lis Buch Petersen | Board of Directors | 0 companies |