| Revenue | DKK 8,1M | +10% |
| EBITDA | DKK 312K | -25% |
| Net profit | DKK 97K | -56% |
| Total assets | DKK 9,2M | +7% |
| Equity | DKK 5M | +2% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.701 | 9.978 | 7.180 | 7.308 | 8.067 |
| Staff expenses | -7.418 | -6.158 | -6.338 | -6.892 | -7.755 |
| EBITDA | 2.283 | 3.820 | 842 | 417 | 312 |
| Depreciation & amort. | -654 | -526 | -440 | -260 | -202 |
| EBIT | 1.629 | 3.294 | 402 | 157 | 111 |
| Net financials | 15 | 109 | 215 | 126 | 17 |
| Profit before tax | 1.644 | 3.402 | 617 | 282 | 128 |
| Tax | 363 | 749 | 137 | 63 | 31 |
| Net profit | 1.281 | 2.654 | 480 | 219 | 97 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.718 | 9.347 | 7.753 | 8.619 | 9.188 |
| Equity | 4.078 | 5.732 | 5.212 | 4.931 | 5.028 |
| Long-term debt | 1.281 | 775 | 126 | 41 | 0 |
| Short-term debt | 4.358 | 2.840 | 2.415 | 3.646 | 4.160 |
| Total debt | 5.640 | 3.615 | 2.541 | 3.688 | 4.160 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JB Management | Management | 1986 |
| Former (2) | ||
| Audit | 1986 – 1994 | |
TJ Management | Management | 1986 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2012 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Villy Schrøder Nielsen | Audit | 0 companies |
| Jørgen Bak Rasmussen | Management | 0 companies |
| Thomas Johansen | Management | 0 companies |
| Flemming Bligaard Pedersen | Board of Directors | 0 companies |