| Revenue | DKK 11,2M | +40% |
| EBITDA | DKK 3,3M | +128% |
| Net profit | DKK 1,9M | +248% |
| Total assets | DKK 18M | -16% |
| Equity | DKK 11,5M | +16% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.749 | 9.432 | 11.219 | 10.937 | 9.327 | 6.240 | 5.631 | 7.077 | 6.140 | 6.815 | 4.853 | 9.024 | 8.007 | 11.230 |
| Staff expenses | -5.382 | -6.046 | -6.117 | -6.626 | -5.878 | -6.238 | -5.052 | -4.655 | -4.052 | -4.418 | -5.206 | -6.325 | -6.564 | -7.934 |
| EBITDA | 2.367 | 3.386 | 5.102 | 4.311 | 3.449 | 2 | 579 | 2.422 | 2.088 | 2.396 | -353 | 2.700 | 1.443 | 3.296 |
| Depreciation & amort. | -182 | -169 | -172 | -175 | -175 | -184 | -151 | -110 | -37 | -167 | -118 | -118 | -51 | -38 |
| EBIT | 2.185 | 3.217 | 4.930 | 4.136 | 3.274 | -182 | 428 | 2.313 | 2.051 | 2.229 | -471 | 2.582 | 1.392 | 3.258 |
| Net financials | -1.566 | -122 | -99 | -268 | -1.894 | -1.808 | -723 | -538 | -358 | -416 | -1.435 | -10 | -701 | -820 |
| Profit before tax | 619 | 3.095 | 4.832 | 3.868 | 1.380 | -1.990 | -295 | 1.774 | 1.693 | 1.813 | -1.958 | 2.572 | 690 | 2.438 |
| Tax | 911 | 718 | 1.654 | 1.072 | 571 | -275 | 62 | 464 | 414 | 420 | -143 | 337 | 152 | 562 |
| Net profit | -292 | 2.377 | 3.178 | 2.796 | 809 | -1.715 | -356 | 1.310 | 1.280 | 1.393 | -1.816 | 2.235 | 538 | 1.876 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.967 | 24.729 | 0 | 0 | 31.831 | 21.616 | 21.082 | 19.678 | 18.249 | 20.854 | 16.434 | 19.419 | 21.458 | 17.982 |
| Equity | 7.567 | 8.166 | 0 | 0 | 13.462 | 10.495 | 6.969 | 7.672 | 8.428 | 10.316 | 8.703 | 10.918 | 9.985 | 11.543 |
| Long-term debt | 981 | 727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 803 | 236 | 404 | 370 | 897 |
| Short-term debt | 5.418 | 15.836 | 0 | 0 | 18.089 | 11.121 | 14.113 | 12.006 | 9.820 | 9.736 | 6.838 | 8.027 | 11.103 | 5.542 |
| Total debt | 6.400 | 16.563 | 0 | 0 | 18.089 | 11.121 | 14.113 | 12.006 | 9.820 | 10.539 | 7.074 | 8.431 | 11.473 | 6.439 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1996 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
LM Management | Management | 1997 | — | — |
RT Management | Management | 2013 | — | — |
JU Management | Management | 2017 | — | — |
HA Audit | Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JUM HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
RTH HOLDING ApS | Company | 5.0% | 5.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Christian Helweg-Larsen | Chief Executive Officer | 0 companies |
| Lone Mørkegaard | Management | 0 companies |
| Rui Tomas Andrade Holm Harrsen | Management | 0 companies |
| Jens Ulrik Mørkegaard | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Peter Hertz | Chairman | 0 companies |
| Per Dalskov | Board of Directors | 0 companies |
| Steen Aksel Harrsen | Chairman | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| Helene Münnecke | Board of Directors | 0 companies |