| Revenue | DKK 7,7M | -17% |
| EBITDA | DKK 709K | -62% |
| Net profit | DKK 76K | -92% |
| Total assets | DKK 9,2M | -25% |
| Equity | DKK 4,1M | +2% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.356 | 9.266 | 7.304 | 8.647 | 9.098 | 12.940 | 11.571 | 10.686 | 7.189 | 10.058 | 9.391 | 9.498 | 9.260 | 7.707 |
| Staff expenses | -9.924 | -8.355 | -7.079 | -7.942 | -8.558 | -8.968 | -7.936 | -7.310 | -5.899 | -6.709 | -7.293 | -7.697 | -7.372 | -6.998 |
| EBITDA | 1.431 | 911 | 225 | 704 | 540 | 3.972 | 3.635 | 3.376 | 1.291 | 3.349 | 2.098 | 1.801 | 1.888 | 709 |
| Depreciation & amort. | -762 | -709 | -584 | -594 | -662 | -625 | -891 | -818 | -423 | -493 | -604 | -591 | -618 | -533 |
| EBIT | 669 | 202 | -359 | 111 | -122 | 3.347 | 2.744 | 2.559 | 868 | 2.856 | 1.494 | 1.210 | 1.270 | 177 |
| Net financials | -256 | -2.262 | 404 | 33 | 1.465 | 366 | 138 | -4.839 | -1.800 | -921 | -103 | -247 | -120 | -70 |
| Profit before tax | 413 | -2.060 | 45 | 144 | 1.343 | 3.713 | 2.882 | -2.280 | -932 | 1.935 | 1.391 | 963 | 1.150 | 106 |
| Tax | 240 | -132 | -84 | 14 | 295 | 868 | 642 | -470 | -200 | 439 | 310 | 214 | 255 | 31 |
| Net profit | 173 | -1.928 | 129 | 130 | 1.049 | 2.845 | 2.240 | -1.810 | -732 | 1.496 | 1.080 | 749 | 895 | 76 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.164 | 21.279 | 18.171 | 20.857 | 24.319 | 23.838 | 20.853 | 17.853 | 15.579 | 18.971 | 15.844 | 16.209 | 12.291 | 9.219 |
| Equity | 6.590 | 4.689 | 4.818 | 4.948 | 5.997 | 7.842 | 8.082 | 2.272 | 1.540 | 3.035 | 4.116 | 3.864 | 4.059 | 4.135 |
| Long-term debt | 10.121 | 9.143 | 8.281 | 7.537 | 6.845 | 6.175 | 5.580 | 4.940 | 4.295 | 3.646 | 3.322 | 2.675 | 2.303 | 1.373 |
| Short-term debt | 5.253 | 7.371 | 5.072 | 8.366 | 11.313 | 9.642 | 7.052 | 10.641 | 9.744 | 12.289 | 8.223 | 9.472 | 5.758 | 3.529 |
| Total debt | 15.374 | 16.514 | 13.352 | 15.902 | 18.159 | 15.817 | 12.633 | 15.581 | 14.039 | 15.936 | 11.546 | 12.148 | 8.060 | 4.902 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER B. RASMUSSEN HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
Popcorn A/S | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Braake Rasmussen | Management | 0 companies |
| Kristina Maria Cumiskey | Board of Directors | 0 companies |
| Jan Bruun Jørgensen | Board of Directors | 0 companies |
| Frank Braake Rasmussen | Chairman | 0 companies |
| Tina Agnethe Roholt Frederiksen | Board of Directors | 0 companies |