| Revenue | DKK 3,4M | -11% |
| EBITDA | DKK 537K | -67% |
| Net profit | DKK 383K | -67% |
| Total assets | DKK 4,4M | -24% |
| Equity | DKK 3,4M | -30% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.248 | 2.937 | 4.027 | 3.132 | 4.642 | 3.880 | 2.782 | 3.733 | 4.688 | 4.654 | 4.182 | 3.884 | 3.442 |
| Staff expenses | -2.567 | -2.304 | -2.664 | -2.354 | -3.208 | -2.815 | -2.525 | -2.353 | -2.998 | -2.628 | -2.966 | -2.253 | -2.905 |
| EBITDA | 681 | 633 | 1.363 | 779 | 1.434 | 1.065 | 257 | 1.229 | 1.675 | 2.027 | 1.217 | 1.631 | 537 |
| Depreciation & amort. | -215 | -256 | -257 | -251 | -232 | -244 | -211 | -259 | -403 | -376 | -366 | -159 | -106 |
| EBIT | 466 | 377 | 1.106 | 528 | 1.201 | 821 | 45 | 970 | 1.272 | 1.651 | 850 | 1.472 | 431 |
| Net financials | -70 | -62 | -43 | -117 | -46 | -27 | -19 | -38 | -49 | -31 | -16 | -7 | 61 |
| Profit before tax | 396 | 316 | 1.063 | 411 | 1.156 | 794 | 26 | 933 | 1.223 | 1.620 | 834 | 1.466 | 492 |
| Tax | 99 | 68 | 255 | 98 | 254 | 178 | 6 | 206 | 270 | 357 | 192 | 314 | 109 |
| Net profit | 297 | 247 | 808 | 313 | 902 | 615 | 20 | 727 | 953 | 1.262 | 643 | 1.152 | 383 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.679 | 2.657 | 2.997 | 2.468 | 3.509 | 3.168 | 2.976 | 4.418 | 5.849 | 5.652 | 5.296 | 5.743 | 4.363 |
| Equity | 732 | 789 | 1.408 | 1.313 | 1.915 | 2.130 | 1.950 | 2.677 | 3.631 | 4.262 | 4.305 | 4.857 | 3.383 |
| Long-term debt | 420 | 274 | 89 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.521 | 1.519 | 1.170 | 1.065 | 1.579 | 1.010 | 1.003 | 1.562 | 1.852 | 1.047 | 959 | 851 | 836 |
| Total debt | 1.941 | 1.793 | 1.259 | 1.070 | 1.579 | 1.010 | 1.003 | 1.562 | 1.852 | 1.047 | 959 | 851 | 836 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Audit | Audit | 2000 | — | — |
SB Management | Management | 2009 | — | — |
NL Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STEFAN JAKOBSEN HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
OB HOLDING, BRÆDSTRUP ApS | Company | 15.0% | 15.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Hasle Jakobsen | Audit | 0 companies |
| Stefan Bruus Jakobsen | Management | 0 companies |
| Niels Løhde | Founder | 0 companies |
| Frank Møldrup Nielsen | Board of Directors | 0 companies |
| Jens Glavind | Chairman | 0 companies |
| Anna Birthe Løhde | Board of Directors | 0 companies |
| Mette Bilstrup | Board of Directors | 0 companies |
| Torben Bilstrup | Board of Directors | 0 companies |
| Ole Bilstrup | Board of Directors | 0 companies |