| Revenue | DKK 4,1M | +13% |
| EBITDA | DKK 446K | +85% |
| Net profit | DKK 146K | +79% |
| Total assets | DKK 9,5M | +63% |
| Equity | DKK 5,3M | +141% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.536 | 1.660 | 1.676 | 2.378 | 2.336 | 2.316 | 2.586 | 3.032 | 5.546 | 4.463 | 3.885 | 3.988 | 3.646 | 4.122 |
| Staff expenses | -1.108 | -1.218 | -1.303 | -2.289 | -1.901 | -2.066 | -1.981 | -2.342 | -3.299 | -3.331 | -3.888 | -3.436 | -3.405 | -3.676 |
| EBITDA | 428 | 442 | 372 | 88 | 435 | 249 | 605 | 690 | 2.248 | 1.132 | -3 | 551 | 241 | 446 |
| Depreciation & amort. | 134 | 174 | 122 | 187 | -165 | -165 | -177 | -111 | -35 | -50 | -62 | -62 | -62 | -239 |
| EBIT | 294 | 268 | 251 | -98 | 271 | 85 | 428 | 579 | 2.213 | 1.082 | -66 | 489 | 179 | 207 |
| Net financials | -112 | -91 | -89 | -97 | -86 | -143 | -105 | -94 | -110 | -110 | -97 | -87 | -74 | -20 |
| Profit before tax | 183 | 177 | 162 | -195 | 185 | -58 | 323 | 485 | 2.103 | 972 | -162 | 401 | 105 | 187 |
| Tax | 47 | 32 | 15 | -80 | 41 | -12 | 71 | 107 | 463 | 214 | -36 | 88 | 23 | 41 |
| Net profit | 135 | 145 | 147 | -116 | 144 | -46 | 252 | 378 | 1.640 | 759 | -127 | 313 | 82 | 146 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.491 | 4.634 | 5.452 | 5.071 | 4.594 | 4.437 | 4.431 | 4.964 | 8.173 | 6.914 | 6.193 | 6.264 | 5.831 | 9.478 |
| Equity | 1.843 | 1.988 | 2.085 | 259 | 2.064 | 1.914 | 2.060 | 2.331 | 3.707 | 3.312 | 2.332 | 2.374 | 2.181 | 5.259 |
| Long-term debt | 1.763 | 1.476 | 1.622 | 1.498 | 1.236 | 1.176 | 985 | 883 | 1.416 | 1.259 | 1.077 | 890 | 701 | 669 |
| Short-term debt | 288 | 579 | 1.166 | 1.155 | 754 | 819 | 859 | 1.226 | 2.556 | 1.882 | 2.401 | 2.619 | 2.611 | 2.425 |
| Total debt | 2.051 | 2.054 | 2.788 | 2.653 | 1.990 | 1.995 | 1.844 | 2.109 | 3.973 | 3.141 | 3.479 | 3.509 | 3.313 | 3.094 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Founder | Founder | 1999 | — | — |
TB Management | Management | 1999 | — | — |
HS Audit | Audit | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TBJ INVEST FAXE ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| John Jacobsen | Founder | 0 companies |
| Thomas Beyer Jacobsen | Management | 0 companies |
| Henning Seiferheld | Audit | 0 companies |