| Revenue | DKK 5,3M | -4% |
| EBITDA | DKK 2,3M | +11% |
| Net profit | DKK 1,7M | +14% |
| Total assets | DKK 4,9M | -34% |
| Equity | DKK 2,8M | +7% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.340 | 4.611 | 5.604 | 5.568 | 5.326 |
| Staff expenses | -2.379 | -2.706 | -3.111 | -3.521 | -3.064 |
| EBITDA | 1.961 | 1.905 | 2.467 | 2.047 | 2.262 |
| Depreciation & amort. | -118 | -149 | -194 | -117 | -69 |
| EBIT | 1.843 | 1.756 | 2.273 | 1.930 | 2.193 |
| Net financials | -19 | -40 | -47 | -37 | -41 |
| Profit before tax | 1.824 | 1.716 | 2.226 | 1.893 | 2.153 |
| Tax | -0 | 381 | 493 | 421 | 481 |
| Net profit | 1.398 | 1.335 | 1.733 | 1.472 | 1.672 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.979 | 5.273 | 5.235 | 7.412 | 4.919 |
| Equity | 2.893 | 2.222 | 2.620 | 2.592 | 2.764 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.073 | 3.039 | 2.615 | 4.820 | 2.138 |
| Total debt | 2.073 | 3.039 | 2.615 | 4.820 | 2.138 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JB Management | Management | 2000 |
| Former (1) | ||
GJ Audit | Audit | 2000 – 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Former (2) | ||
| Chairman | 2000 – 2003 | |
| Board of Directors | 2000 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 33.33–49.99% | 50–66.65% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Gerd Jessen | Audit | 0 companies |
| Jan Bøje Wessel | Management | 0 companies |
| Birthe Overgaard | Chairman | 0 companies |
| Claus Torp Sørensen | Board of Directors | 0 companies |
| Bent Christian Overgaard | Board of Directors | 0 companies |
| Rasmus Kim Wessel | Board of Directors | 0 companies |