| Revenue | DKK 9,3M | -16% |
| EBITDA | DKK 399K | -55% |
| Net profit | DKK -89K | -130% |
| Total assets | DKK 9,2M | +24% |
| Equity | DKK 3,4M | -3% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.209 | 7.049 | 7.571 | 9.316 | 9.672 | 9.117 | 9.192 | 10.348 | 9.850 | 8.201 | 11.065 | 11.047 | 9.258 |
| Staff expenses | -6.399 | -6.563 | -6.577 | -8.035 | -8.035 | -8.375 | -8.110 | -9.346 | -8.955 | -7.453 | -10.146 | -10.164 | -8.859 |
| EBITDA | 197 | -70 | 532 | 1.172 | 66 | 737 | 1.082 | 1.002 | 894 | 748 | 918 | 883 | 399 |
| Depreciation & amort. | -0 | -0 | -0 | -351 | -463 | -430 | -416 | -516 | -459 | -556 | -597 | -467 | -461 |
| EBIT | 197 | -70 | 532 | 821 | -397 | 307 | 666 | 486 | 435 | 192 | 322 | 416 | -62 |
| Net financials | -116 | -131 | -127 | 0 | -166 | -138 | -129 | -137 | -148 | -99 | -108 | -33 | -50 |
| Profit before tax | 81 | -201 | 405 | 821 | -563 | 168 | 537 | 349 | 288 | 94 | 213 | 383 | -112 |
| Tax | 21 | -49 | 98 | 181 | -118 | 38 | 120 | 78 | 65 | 22 | 48 | 86 | -23 |
| Net profit | 60 | -153 | 307 | 640 | -444 | 130 | 417 | 271 | 223 | 72 | 166 | 297 | -89 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.022 | 6.728 | 7.785 | 8.298 | 8.979 | 8.075 | 9.246 | 9.086 | 10.035 | 7.105 | 7.198 | 7.420 | 9.198 |
| Equity | — | 1.433 | 1.740 | 2.380 | 1.935 | 2.065 | 2.482 | 2.753 | 2.976 | 3.047 | 3.213 | 3.510 | 3.421 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.435 | 5.317 | 5.924 | 5.806 | 6.939 | 5.914 | 6.681 | 6.235 | 6.953 | 3.962 | 3.849 | 3.791 | 5.668 |
| Total debt | 5.435 | 5.317 | 6.045 | 5.918 | 6.939 | 5.914 | 6.681 | 6.235 | 6.953 | 3.962 | 3.849 | 3.791 | 5.668 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAKOB BUGGE HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Bugge | Management | 0 companies |
| Niels Bugge | Board of Directors | 0 companies |
| Lene Bergenhammer Bugge | Chairman | 0 companies |
| Bente Bugge | Chairman | 0 companies |
| Knud Østergaard Pedersen | Board of Directors | 0 companies |