| Revenue | DKK 24,9M | +18% |
| EBITDA | DKK 14,3M | +15% |
| Net profit | DKK 6,5M | -5% |
| Total assets | DKK 68,1M | +10% |
| Equity | DKK 27,9M | +10% |
| Employees | 135 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 158.513 | 158.374 | 154.082 | 122.336 | 13.890 | 12.562 | 13.657 | 9.881 | 3.351 | 14.079 | 21.527 | 21.068 | 24.937 |
| Staff expenses | -56.807 | -61.122 | -58.357 | -47.189 | -46.802 | -43.354 | -34.812 | -34.850 | -37.118 | -37.028 | -44.436 | -44.901 | -58.655 |
| EBITDA | 3.040 | 7.711 | 12.417 | -1.126 | 3.891 | 1.569 | 3.649 | 350 | -2.772 | 6.372 | 13.384 | 12.410 | 14.304 |
| Depreciation & amort. | -2.522 | -2.858 | -3.308 | -2.577 | -2.353 | -1.174 | -950 | -690 | -3.212 | -1.021 | -2.838 | -3.332 | -5.188 |
| EBIT | 518 | 4.853 | 9.109 | -3.703 | 1.538 | 396 | 2.699 | -340 | -5.984 | 5.351 | 10.546 | 9.078 | 9.116 |
| Net financials | -834 | -222 | -945 | -627 | -328 | -109 | 95 | 284 | 147 | 104 | -117 | -205 | -727 |
| Profit before tax | 8.409 | -3.682 | 3.935 | -108 | 1.391 | 247 | 2.873 | 259 | -7.933 | 5.660 | 10.429 | 8.873 | 8.389 |
| Tax | 2.094 | -941 | 742 | -20 | 319 | 88 | 668 | 78 | -1.745 | 1.278 | 2.329 | 2.023 | 1.876 |
| Net profit | 6.315 | -2.741 | 3.193 | -88 | 1.073 | 158 | 2.206 | 181 | -6.188 | 4.382 | 8.101 | 6.850 | 6.513 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54.259 | 55.989 | 57.643 | 51.285 | 48.030 | 58.903 | 41.062 | 45.117 | 50.332 | 42.826 | 57.623 | 61.831 | 68.126 |
| Equity | 24.575 | 15.534 | 18.727 | 18.640 | 19.713 | 17.868 | 20.073 | 20.255 | 14.067 | 18.448 | 22.549 | 25.399 | 27.912 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.198 | 5.371 | 8.653 | 7.158 | 5.723 |
| Short-term debt | 28.202 | 39.210 | 37.075 | 31.676 | 27.810 | 40.723 | 20.639 | 24.435 | 31.067 | 18.704 | 24.538 | 25.897 | 30.451 |
| Total debt | 28.202 | 39.210 | 37.075 | 31.676 | 27.810 | 40.723 | 20.639 | 24.435 | 36.265 | 24.075 | 33.191 | 33.055 | 36.175 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2010 | — | — |
UR Deputy | Deputy | 2017 | — | — |
MH Management | Management | 2010 | — | — |
PF Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
SH Deputy | Deputy | 2023 | — | — |
HK Deputy | Deputy | 2011 | — | — |
BR Management | Management | 2023 | — | — |
BR Deputy | Deputy | 2023 | — | — |
SB Deputy | Deputy | 2014 | — | — |
KR Deputy | Deputy | 2018 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER JAKOBSEN HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
BBRM 2020 Holding ApS | Company | 33.3% | 33.3% | 2022 |
JANNIK WALIN HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jette Leen Olsson | Management | 0 companies |
| Ulrik Rose Petersen | Deputy | 0 companies |
| Morten Heinrich Brudlykke | Management | 0 companies |
| Peter Fugl Jakobsen | Chief Executive Officer | 0 companies |
| Stefan Hansen | Deputy | 0 companies |
| Hans-Ole Kryger Nielsen | Deputy | 0 companies |
| Brian Rasmussen Munk | Management | 0 companies |
| Brian Romar Hansen | Deputy | 0 companies |
| Simon Birch Rasmussen | Deputy | 0 companies |
| Kasper Ræbild Olsen | Deputy | 0 companies |
| Jannik Rasmus Walin | Chief Executive Officer | 0 companies |
| Ken Zachariassen | Board of Directors | 0 companies |
| Kristian Rasmussen | Board of Directors | 0 companies |
| Søren Bruun Jørgensen | Board of Directors | 0 companies |
| Kirsten Gotskalk Vejbæk | Chairman | 0 companies |
| Thomas Grundsøe | Board of Directors | 0 companies |
| Henrik Fugl Jakobsen | Board of Directors | 0 companies |
| Benny Johansen | Board of Directors | 0 companies |
| Poul Schnack-Petersen | Chairman | 0 companies |
| Lars Juul Jensen | Chairman | 0 companies |
| Per Herluf Ditlevsen | Board of Directors | 0 companies |
| Thomas Egebjerg Dietz | Board of Directors | 0 companies |
| Martin Skjellerup Petersen | Board of Directors | 0 companies |
| Rasmus Møller Hansen | Board of Directors | 0 companies |
| Michael Pind Jensen | Board of Directors | 0 companies |
| Jannie Merete Andersen | Board of Directors | 0 companies |
| Kim Holmberg Hansen | Board of Directors | 0 companies |
| Ole Lumbye Aagaard Handberg | Board of Directors | 0 companies |