| Revenue | DKK -37K | -51% |
| EBITDA | DKK -37K | +51% |
| Net profit | DKK -630K | -10% |
| Total assets | DKK 33M | +59% |
| Equity | DKK 19,8M | -3% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -19 | -5 | -1.503 | -37 | -14 | -14 | -14 | -15 | -15 | -76 | -37 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -19 | -5 | -1.503 | -37 | -14 | -14 | -14 | -15 | -15 | -76 | -37 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -19 | -5 | -1.503 | -37 | -14 | -14 | -14 | -15 | -15 | -76 | -37 |
| Net financials | -82 | 2.027 | 4.361 | 6.660 | 13.795 | 4.602 | 5.565 | 4.912 | 1.499 | -437 | -593 |
| Profit before tax | -101 | 2.022 | 2.858 | 6.623 | 13.781 | 4.588 | 5.551 | 4.897 | 1.483 | -514 | -630 |
| Tax | -0 | -42 | -348 | -0 | 19 | 27 | 43 | 29 | 58 | 61 | -0 |
| Net profit | -101 | 2.064 | 3.206 | 6.624 | 13.762 | 4.561 | 5.508 | 4.869 | 1.425 | -575 | -630 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.905 | 4.760 | 8.152 | 13.622 | 29.333 | 25.274 | 25.190 | 19.752 | 21.025 | 20.785 | 32.974 |
| Equity | -21 | 2.043 | 5.249 | 10.873 | 22.635 | 21.196 | 20.704 | 19.573 | 20.998 | 20.423 | 19.793 |
| Long-term debt | 1.875 | 1.875 | 1.875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 51 | 842 | 1.028 | 2.749 | 6.698 | 4.078 | 4.486 | 179 | 27 | 362 | 13.181 |
| Total debt | 1.926 | 2.717 | 2.903 | 2.749 | 6.698 | 4.078 | 4.486 | 179 | 27 | 362 | 13.181 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JBNAG HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
Kat ApS | Company | 10.0% | 10.0% | 2016 |
AHK NR. 203 ApS | Company | 66.7% | 66.7% | 2023 |
CS Aalborg ApS | Company | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| John Bo Nielsen | Management | 0 companies |
| Mads Balsby Wilkens | Chairman | 0 companies |
| Charlotte Aasøe Mathiasen | Board of Directors | 0 companies |
| Sofie Ellen Mathiasen | Board of Directors | 0 companies |
| Mogens Mathiasen | Chairman | 0 companies |