| Revenue | DKK 30,5M | -6% |
| EBITDA | DKK 1,1M | -72% |
| Net profit | DKK 120K | -95% |
| Total assets | DKK 11,7M | -22% |
| Equity | DKK 6,8M | -21% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.430 | 4.435 | 4.834 | 7.034 | 8.906 | 9.680 | 11.561 | 14.130 | 12.404 | 13.984 | 19.157 | 27.969 | 32.545 | 30.462 |
| Staff expenses | -2.750 | -3.599 | -4.141 | -6.235 | -6.872 | -7.527 | -10.642 | -11.523 | -11.796 | -13.172 | -17.871 | -24.773 | -28.817 | -29.401 |
| EBITDA | 680 | 836 | 693 | 799 | 2.033 | 2.153 | 919 | 2.607 | 608 | 812 | 1.286 | 3.196 | 3.728 | 1.061 |
| Depreciation & amort. | -177 | -153 | -158 | -95 | -57 | -19 | -37 | -92 | -133 | -132 | -179 | -204 | -266 | -238 |
| EBIT | 503 | 683 | 536 | 704 | 1.977 | 2.134 | 882 | 2.515 | 475 | 680 | 1.107 | 2.992 | 3.462 | 823 |
| Net financials | 2 | 3 | 4 | 0 | -4 | -16 | -32 | 115 | 157 | 205 | 392 | 131 | -97 | -572 |
| Profit before tax | 505 | 687 | 539 | 705 | 1.972 | 2.118 | 851 | 2.630 | 633 | 885 | 1.499 | 3.123 | 3.365 | 251 |
| Tax | 136 | 188 | 148 | 179 | 441 | 469 | 192 | 564 | 100 | 145 | 266 | 692 | 777 | 131 |
| Net profit | 369 | 499 | 391 | 526 | 1.531 | 1.649 | 658 | 2.066 | 532 | 740 | 1.233 | 2.430 | 2.588 | 120 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.586 | 3.242 | 4.163 | 4.875 | 6.795 | 5.584 | 5.792 | 7.934 | 8.721 | 8.687 | 9.886 | 14.022 | 15.063 | 11.697 |
| Equity | 1.031 | 1.330 | 1.321 | 1.447 | 2.479 | 2.878 | 2.286 | 4.563 | 3.491 | 4.330 | 5.645 | 7.398 | 8.616 | 6.818 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 391 | 804 | 813 | 830 | 848 | 886 | 919 |
| Short-term debt | 1.553 | 1.868 | 2.821 | 3.419 | 4.317 | 2.706 | 3.500 | 2.962 | 4.400 | 3.544 | 3.410 | 5.776 | 5.561 | 3.960 |
| Total debt | 1.553 | 1.868 | 2.821 | 3.419 | 4.317 | 2.706 | 3.500 | 3.354 | 5.204 | 4.357 | 4.241 | 6.624 | 6.447 | 4.879 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2003 | — | — |
JB Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NC HOLDING 2000 ApS | Company | 66.7% | 66.7% | 2021 |
MADSEN CREATIVE ApS | Company | 5.0% | 5.0% | 2024 |
| Individual | 5.0% | 5.0% | 2024 | |
JONATHAN LØWERT ApS | Company | 5.0% | 5.0% | 2024 |
BE 1971 ApS | Company | 5.0% | 5.0% | 2024 |
CP2020 ApS | Company | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Birkedal Strands | Management | 0 companies |
| Jesper Bay Esbensen | Management | 0 companies |
| Frédéric Pierre Louis Bernard | Chairman | 0 companies |
| Nils Eyvind Hall Torgersen | Chairman | 0 companies |
| Sophus Vørsing | Board of Directors | 0 companies |
| Allan Christian Busekist | Board of Directors | 0 companies |
| Claus Gynther Koustrup | Board of Directors | 0 companies |
| Carlo Siebert | Chairman | 0 companies |
| Jesper Eriksson | Board of Directors | 0 companies |