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A/SActiveCVR 26832055Hærvejen 10BActivities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods · NACE 4616Est. 20027 employees
Revenue 2025
DKK 4,4M
-4% vs 2024
EBITDA margin
16.3%
+124% vs 2024
Equity ratio
7.4%
Financial strength
Net profit 2025
DKK 309K
+168% vs 2024
| Revenue | DKK 4,4M | -4% |
| EBITDA | DKK 724K | +124% |
| Net profit | DKK 309K | +168% |
| Total assets | DKK 7,6M | +4% |
| Equity | DKK 564K | +122% |
| Employees | 7 | — |
Legal name
JBR AGENCIES A/S
CVR number
26832055
Legal form
Aktieselskab
NACE code
4616 · Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
Founded
17. oktober 2002
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, bestyrelsesformanden alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive agentur indenfor tekstil samt dermed beslægtet virksomhed samt at eje kapitalandele i andre selskaber.
Address
Hærvejen 10B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.396 | 2.657 | 3.141 | 2.935 | 2.694 | 3.037 | 3.433 | 3.125 | 3.718 | 4.222 | 4.450 | 4.276 | 4.623 | 4.439 |
| Staff expenses | -1.720 | -2.012 | -2.121 | -2.128 | -2.214 | -2.183 | -2.699 | -2.450 | -2.647 | -2.972 | -3.679 | -3.787 | -4.300 | -3.714 |
| EBITDA | 675 | 646 | 1.021 | 808 | 480 | 854 | 734 | 674 | 1.071 | 1.250 | 701 | 489 | 323 | 724 |
| Depreciation & amort. | 387 | 385 | 472 | 661 | 255 | -156 | -236 | -140 | -219 | -213 | -111 | -86 | -81 | -61 |
| EBIT | 288 | 261 | 549 | 146 | 225 | 698 | 498 | 534 | 852 | 1.037 | 590 | 403 | 243 | 664 |
| Net financials | -100 | -100 | -136 | -134 | -43 | -47 | -70 | -53 | -108 | -94 | -27 | -2.225 | -701 | -300 |
| Profit before tax | 188 | 160 | 413 | 12 | 182 | 651 | 429 | 481 | 744 | 943 | 564 | -1.822 | -459 | 363 |
| Tax | 96 | 36 | 103 | -28 | 44 | 155 | 96 | 120 | 191 | 227 | 136 | 61 | -3 | 54 |
| Net profit | 92 | 125 | 310 | 39 | 138 | 496 | 332 | 361 | 553 | 717 | 428 | -1.883 | -456 | 309 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.546 | 4.499 | 4.985 | 4.396 | 3.271 | 3.821 | 4.018 | 3.989 | 5.891 | 5.494 | 7.848 | 7.206 | 7.351 | 7.624 |
| Equity | 1.121 | 1.246 | 1.355 | 1.195 | 1.106 | 1.302 | 1.334 | 1.695 | 1.748 | 2.165 | 2.593 | 710 | 254 | 564 |
| Long-term debt | 680 | 555 | 1.088 | 530 | 0 | 0 | 0 | 0 | 174 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.661 | 2.587 | 2.357 | 2.562 | 2.082 | 2.405 | 2.590 | 2.194 | 3.851 | 3.193 | 5.109 | 6.342 | 7.048 | 7.044 |
| Total debt | 2.341 | 3.142 | 3.445 | 3.093 | 2.082 | 2.405 | 2.590 | 2.194 | 4.025 | 3.193 | 5.109 | 6.342 | 7.048 | 7.044 |
EBITDA margin
16.3%
This company
15.8%
Market median
+3% vs market
20122025
Equity ratio
7.4%
This company
38.2%
Market median
-81% vs market
20122025
Return on equity
54.9%
This company
18.4%
Market median
+198% vs market
20122025
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20122025
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20122025
Debt / equity
12.53×
This company
0.62×
Market median
-1921% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Audit | Audit | 2003 | — | — |
JB Management | Management | 2003 | — | — |
OV Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STENGELMOSE HOLDING ApS | Company | 90.0% | 90.0% | 2014 |
GIMA ApS | Company | 10.0% | 10.0% | 2014 |
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STENGELMOSE HOLDING ApS
JBR AGENCIES A/S Board members of JBR AGENCIES A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Jensen | Audit | 0 companies |
| Jan Brian Rasmussen | Management | 0 companies |
| Ole Vittrup Bay Andersen | Management | 0 companies |
| Birger Heine Rasmussen | Chairman | 0 companies |
| Per Lange | Chairman | 0 companies |
| Mogens Juul Jensen | Board of Directors | 0 companies |
| Karl Georg Rasmussen | Board of Directors | 0 companies |
| Jan Dragsgaard Dall | Board of Directors | 0 companies |