| Revenue | DKK 16,3M | -11% |
| EBITDA | DKK 3,9M | +8% |
| Net profit | DKK 2,6M | +30% |
| Total assets | DKK 20,6M | +19% |
| Equity | DKK 8,9M | +41% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13.384 | 15.033 | 15.694 | 18.259 | 16.262 |
| Staff expenses | -12.157 | -13.454 | -13.403 | -14.618 | -12.331 |
| EBITDA | 1.227 | 1.579 | 2.292 | 3.641 | 3.931 |
| Depreciation & amort. | -585 | -488 | -691 | -871 | -814 |
| EBIT | 642 | 1.091 | 1.601 | 2.770 | 3.117 |
| Net financials | -86 | -67 | -95 | -111 | -84 |
| Profit before tax | 556 | 1.024 | 1.505 | 2.658 | 3.033 |
| Tax | -218 | 268 | 376 | 678 | 458 |
| Net profit | 774 | 756 | 1.129 | 1.981 | 2.575 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.946 | 9.875 | 14.253 | 17.281 | 20.610 |
| Equity | 2.473 | 3.229 | 4.358 | 6.339 | 8.914 |
| Long-term debt | 240 | 424 | 2.290 | 2.290 | 1.145 |
| Short-term debt | 6.173 | 6.172 | 7.179 | 7.953 | 9.672 |
| Total debt | 6.413 | 6.596 | 9.469 | 10.242 | 10.817 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JE Management | Management | 2022 |
| Former (2) | ||
FV Audit | Audit | 2022 – 2024 |
JB Chief Executive Officer | Chief Executive Officer | 2019 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (9) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2015 – 2017 | |
| Chairman | 2018 – 2020 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2009 – 2015 | |
| Chairman | 2017 – 2018 | |
| Board of Directors | 2018 – 2018 | |
| Board of Directors | 2009 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2020 | |
| Individual | 20–24.99% | 20–24.99% | 2022 | |
| Individual | 50–66.65% | 50–66.65% | 2016 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2020 | |
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Vang Eghoff | Audit | 0 companies |
| Jørgen Bay-Kastrup | Chief Executive Officer | 0 companies |
| Jeppe Ejvind Nielsen | Management | 0 companies |
| Bjarne Glindtborg Graversen | Board of Directors | 0 companies |
| Ole Stein | Board of Directors | 0 companies |
| Helge Tang | Chairman | 0 companies |
| Jesper Krogh Strange Kjeldsen | Board of Directors | 0 companies |
| Jesper Bagge Jensen | Board of Directors | 0 companies |
| Carl Juhl | Chairman | 0 companies |
| Per Werner Nielsen | Chairman | 0 companies |
| Claus Nielsen | Chairman | 0 companies |
| Kristian Kleist Balslev | Board of Directors | 0 companies |
| Poul Quist | Board of Directors | 0 companies |