| Revenue | DKK 299K | +17% |
| EBITDA | DKK 299K | +17% |
| Net profit | DKK 163K | +69% |
| Total assets | DKK 4,7M | -1% |
| Equity | DKK 3,7M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 436 | -408 | 378 | 376 | 285 | 340 | 274 | 310 | 256 | 274 | 245 | 333 | 257 | 299 |
| Staff expenses | -5 | -4 | -5 | -5 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 301 | -251 | 373 | 370 | 280 | 340 | 274 | 310 | 256 | 274 | 245 | 333 | 257 | 299 |
| Depreciation & amort. | 78 | -77 | -87 | -87 | -70 | -70 | -67 | -61 | -78 | -79 | -79 | -35 | -48 | -33 |
| EBIT | 223 | -328 | 285 | 283 | 211 | 270 | 207 | 249 | 178 | 195 | 167 | 298 | 209 | 266 |
| Net financials | -152 | -64 | -62 | -56 | -67 | -39 | -37 | -83 | -48 | -53 | -63 | -74 | -100 | -74 |
| Profit before tax | 71 | -172 | 223 | 227 | 144 | 232 | 170 | 167 | 130 | 142 | 103 | 224 | 109 | 192 |
| Tax | 20 | 46 | 56 | 54 | 32 | 51 | 37 | 37 | 29 | 31 | 78 | 34 | 12 | 29 |
| Net profit | 51 | -218 | 167 | 173 | 112 | 181 | 132 | 130 | 101 | 111 | 26 | 190 | 96 | 163 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.455 | 3.569 | 3.712 | 3.807 | 3.498 | 3.676 | 3.913 | 4.071 | 4.230 | 4.429 | 4.513 | 4.854 | 4.813 | 4.746 |
| Equity | 1.858 | 2.076 | 2.243 | 2.416 | 2.529 | 2.709 | 2.842 | 2.972 | 3.073 | 3.184 | 3.209 | 3.399 | 3.495 | 3.658 |
| Long-term debt | 1.398 | -1.326 | 1.269 | 1.206 | 845 | 797 | 768 | 0 | 0 | 0 | 0 | 35 | 14 | 25 |
| Short-term debt | 199 | -168 | 201 | 185 | 125 | 169 | 303 | 1.099 | 1.157 | 1.245 | 1.304 | 1.419 | 1.304 | 1.063 |
| Total debt | 1.597 | -1.493 | 1.470 | 1.391 | 969 | 967 | 1.071 | 1.099 | 1.157 | 1.245 | 1.304 | 1.455 | 1.317 | 1.088 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 1997 | — | — |
JM Founder | Founder | 1997 | — | — |
KE Audit | Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jan Bertelsen Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Bertelsen | Management | 0 companies |
| Jens Marius Bertelsen | Founder | 0 companies |
| Kaj Erik Nielsen | Audit | 0 companies |