| Revenue | DKK 13,4M | -19% |
| EBITDA | DKK 1,3M | -57% |
| Net profit | DKK 733K | -64% |
| Total assets | DKK 16,6M | -3% |
| Equity | DKK 10,9M | -2% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.948 | 1.364 | 3.164 | 4.428 | 4.468 | 5.197 | 7.923 | 17.771 | 18.932 | 15.902 | 10.347 | 14.994 | 16.431 | 13.383 |
| Staff expenses | -2.041 | -1.717 | -2.432 | -2.761 | -3.360 | -3.822 | -5.965 | -12.808 | -13.242 | -11.864 | -10.373 | -11.835 | -13.468 | -12.112 |
| EBITDA | -93 | -353 | 732 | 1.668 | 1.108 | 1.375 | 1.957 | 4.963 | 5.690 | 4.038 | -25 | 3.159 | 2.963 | 1.271 |
| Depreciation & amort. | -226 | -139 | -205 | -244 | -304 | -307 | -392 | -521 | -587 | -623 | -485 | -563 | -365 | -352 |
| EBIT | -320 | -492 | 527 | 1.424 | 804 | 1.068 | 1.566 | 4.442 | 5.104 | 3.415 | -511 | 2.596 | 2.598 | 919 |
| Net financials | -11 | -133 | -197 | -292 | -193 | -83 | -111 | -84 | -88 | -153 | -83 | -62 | 42 | 21 |
| Profit before tax | -181 | -315 | 330 | 1.132 | 611 | 985 | 1.455 | 4.358 | 5.016 | 3.262 | -593 | 2.534 | 2.640 | 940 |
| Tax | 76 | 155 | 80 | 310 | 135 | 217 | 321 | 959 | 1.088 | 733 | -130 | 556 | 579 | 207 |
| Net profit | -257 | -470 | 250 | 821 | 476 | 768 | 1.134 | 3.399 | 3.928 | 2.529 | -463 | 1.979 | 2.061 | 733 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.109 | 7.355 | 8.565 | 8.663 | 6.995 | 8.633 | 12.781 | 14.707 | 17.337 | 16.030 | 12.805 | 16.313 | 17.121 | 16.613 |
| Equity | 2.486 | 2.016 | 2.266 | 3.088 | 3.564 | 3.932 | 4.665 | 7.665 | 9.592 | 10.122 | 7.659 | 9.638 | 11.199 | 10.932 |
| Long-term debt | 0 | 493 | 428 | 625 | 551 | 327 | 397 | 491 | 342 | 255 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.531 | 4.847 | 5.854 | 4.619 | 2.539 | 3.816 | 6.839 | 4.973 | 5.500 | 5.201 | 4.824 | 5.597 | 4.093 | 3.688 |
| Total debt | 3.531 | 5.339 | 6.283 | 5.244 | 3.090 | 4.143 | 7.236 | 5.464 | 5.842 | 5.456 | 4.824 | 5.597 | 4.093 | 3.688 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 1997 | — | — |
VC Management | Management | 1997 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
NJ Audit | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GICOB HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
ML HOLDING SNEJBJERG ApS | Company | 50.0% | 50.0% | 2016 |
JIMMY LARSEN HOLDING HERNING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Finn Larsen | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Jacob Bech Larsen | Chief Executive Officer | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Michael Sandfeld Larsen | Board of Directors | 0 companies |
| Doris Sandfeld Larsen | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Harry Kristian Pedersen | Board of Directors | 0 companies |
| John Smedegård Iversen | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| John Nygaard Gislesen | Board of Directors | 0 companies |
| Jens Erik Bo Hansen | Board of Directors | 0 companies |