| Revenue | DKK 1,7M | -6% |
| EBITDA | DKK 116K | +400% |
| Net profit | DKK 254K | +27% |
| Total assets | DKK 4M | -3% |
| Equity | DKK 2,9M | +0% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.850 | 1.676 | 2.212 | 2.371 | 2.617 | 2.763 | 2.375 | 2.443 | 1.716 | 2.167 | 2.352 | 1.658 | 1.839 | 1.724 |
| Staff expenses | -1.105 | -1.272 | -1.382 | -1.572 | -1.804 | -1.804 | -1.931 | -2.071 | -1.900 | -1.925 | -1.943 | -1.873 | -1.878 | -1.608 |
| EBITDA | 745 | 404 | 821 | 778 | 814 | 1.017 | 444 | 372 | -185 | 242 | 409 | -215 | -39 | 116 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -24 | -24 | -24 | -24 | -24 | -24 | -24 | -24 | -24 | -24 |
| EBIT | 745 | 404 | 821 | 778 | 790 | 993 | 421 | 348 | -208 | 219 | 386 | -238 | -62 | 92 |
| Net financials | 4 | -4 | -1 | -2 | -2 | 20 | -15 | 24 | -1 | 408 | -102 | 249 | 319 | 234 |
| Profit before tax | 750 | 400 | 821 | 776 | 788 | 1.013 | 405 | 373 | -209 | 626 | 284 | 10 | 256 | 326 |
| Tax | 189 | 102 | 203 | 183 | 174 | 224 | 92 | 83 | -46 | 138 | 63 | 4 | 57 | 72 |
| Net profit | 560 | 297 | 618 | 593 | 613 | 789 | 313 | 289 | -164 | 488 | 221 | 7 | 200 | 254 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.392 | 2.240 | 3.252 | 3.601 | 4.452 | 4.804 | 4.621 | 4.571 | 3.871 | 5.045 | 4.167 | 4.008 | 4.131 | 4.020 |
| Equity | — | — | 1.636 | 2.026 | 2.433 | 3.222 | 3.324 | 3.334 | 2.950 | 3.212 | 3.202 | 2.976 | 2.935 | 2.940 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 0 | 83 | 52 | 0 | 39 | 57 |
| Short-term debt | 1.154 | 895 | 1.437 | 1.359 | 1.785 | 1.549 | 1.260 | 1.120 | 921 | 1.698 | 856 | 972 | 1.091 | 952 |
| Total debt | 1.154 | 895 | 1.437 | 1.575 | 2.020 | 1.549 | 1.260 | 1.195 | 921 | 1.781 | 908 | 972 | 1.130 | 1.009 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Audit | Audit | 2001 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
JA Management | Management | 2006 | — | — |
HR Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN THOSTRUP HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
| Individual | 33.3% | 33.3% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Peder Bille | Audit | 0 companies |
| Jan Bendix Thostrup | Chief Executive Officer | 0 companies |
| Jørgen Andersen | Management | 0 companies |
| Henning Ragnvald Rasmussen | Management | 0 companies |