| Revenue | DKK 6,5M | -21% |
| EBITDA | DKK 824K | -67% |
| Net profit | DKK -755K | -282% |
| Total assets | DKK 18,7M | -6% |
| Equity | DKK 2,9M | -20% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.925 | 13.446 | 13.349 | — | 10.100 | 10.653 | 9.186 | 12.506 | 13.863 | 10.189 | 11.330 | 8.820 | 8.206 | 6.450 |
| Staff expenses | -10.897 | -10.226 | -8.988 | -6.979 | -7.025 | -6.303 | -6.463 | -8.022 | -8.542 | -7.223 | -6.911 | -5.977 | -5.714 | -5.626 |
| EBITDA | 4.027 | 3.219 | 4.361 | 935 | 3.074 | 4.350 | 2.722 | 4.485 | 5.322 | 2.966 | 4.419 | 2.843 | 2.492 | 824 |
| Depreciation & amort. | 1.978 | 2.023 | -2.305 | -2.768 | -3.136 | -3.022 | -2.311 | -2.125 | -2.369 | -2.243 | -2.071 | -1.791 | -1.383 | -1.373 |
| EBIT | 2.049 | 1.197 | 2.056 | -1.833 | -62 | 1.329 | 411 | 2.359 | 2.952 | 723 | 2.348 | 1.052 | 1.109 | -549 |
| Net financials | -579 | -636 | -644 | -681 | -780 | -758 | -453 | -400 | -291 | -450 | -360 | -452 | -560 | -419 |
| Profit before tax | 1.470 | 561 | 1.412 | -2.514 | -842 | 571 | -41 | 1.959 | 2.661 | 274 | 1.988 | 600 | 549 | -967 |
| Tax | 374 | 101 | 265 | -684 | -192 | 128 | -6 | 434 | 556 | 62 | 438 | 139 | 134 | -212 |
| Net profit | 1.096 | 460 | 1.147 | -1.830 | -650 | 443 | -36 | 1.525 | 2.104 | 211 | 1.550 | 462 | 415 | -755 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.917 | 28.018 | 25.201 | 28.770 | 26.018 | 22.780 | 20.653 | 19.034 | 24.153 | 19.348 | 17.458 | 16.001 | 19.839 | 18.741 |
| Equity | 7.317 | 6.739 | 7.011 | 4.350 | 3.615 | 4.145 | 4.142 | 5.126 | 5.828 | 2.039 | 3.589 | 3.276 | 3.690 | 2.935 |
| Long-term debt | 12.500 | 11.523 | 11.533 | 17.981 | 16.161 | 12.823 | 10.741 | 8.944 | 11.791 | 10.540 | 7.810 | 7.345 | 13.289 | 12.551 |
| Short-term debt | 5.106 | 7.701 | 4.632 | 5.069 | 5.078 | 4.497 | 4.451 | 3.219 | 4.927 | 5.354 | 4.796 | 4.208 | 1.756 | 2.364 |
| Total debt | 17.606 | 19.224 | 16.165 | 23.050 | 21.239 | 17.320 | 15.192 | 12.163 | 16.718 | 15.894 | 12.606 | 11.553 | 15.045 | 14.915 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2005 | — | — |
JC Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JBM HOLDING, HORSENS A/S | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Leerberg Andersen | Management | 0 companies |
| Jens Christian Bælum | Founder | 0 companies |
| Niels-Peter Andreasen | Board of Directors | 0 companies |
| Bent Lygum Poder | Chairman | 0 companies |
| Karin Hansen | Board of Directors | 0 companies |
| Jesper Brøting | Chairman | 0 companies |
| Ena Jørgensen | Board of Directors | 0 companies |
| Bent Aage Petersen | Board of Directors | 0 companies |
| Peter Klein Rasmussen | Board of Directors | 0 companies |