| Revenue | DKK 18,7M | +3% |
| EBITDA | DKK 4,1M | -10% |
| Net profit | DKK 3,3M | -13% |
| Total assets | DKK 44,6M | +11% |
| Equity | DKK 4,2M | -16% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.008 | 8.695 | 8.149 | 9.480 | 11.621 | 12.726 | 13.834 | 14.674 | 16.460 | 18.117 | 21.826 | 18.136 | 18.677 |
| Staff expenses | -7.880 | -7.771 | -6.972 | -7.591 | -9.348 | -10.987 | -11.934 | -12.288 | -12.383 | -13.424 | -14.433 | -13.518 | -14.541 |
| EBITDA | 128 | 924 | 1.178 | 1.889 | 2.273 | 1.739 | 1.899 | 2.386 | 4.077 | 4.693 | 7.393 | 4.617 | 4.136 |
| Depreciation & amort. | -121 | -122 | -99 | -74 | -92 | -97 | -83 | -44 | -2 | -12 | -21 | -73 | -100 |
| EBIT | 7 | 801 | 1.079 | 1.815 | 2.182 | 1.642 | 1.816 | 2.343 | 4.076 | 4.681 | 7.372 | 4.544 | 4.036 |
| Net financials | 5 | 4 | 10 | -11 | 9 | 127 | -11 | 147 | 270 | 446 | 507 | 312 | 250 |
| Profit before tax | 12 | 805 | 1.089 | 1.804 | 2.191 | 1.769 | 1.806 | 2.489 | 4.346 | 5.127 | 7.879 | 4.856 | 4.286 |
| Tax | 3 | 202 | 270 | 425 | 486 | 354 | 387 | 509 | 896 | 1.100 | 1.645 | 1.060 | 965 |
| Net profit | 9 | 603 | 819 | 1.379 | 1.704 | 1.415 | 1.419 | 1.980 | 3.450 | 4.026 | 6.233 | 3.796 | 3.321 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.484 | 10.497 | 11.033 | 14.768 | 16.193 | 18.619 | 17.859 | 19.911 | 23.697 | 26.302 | 33.112 | 40.053 | 44.553 |
| Equity | 1.291 | 1.545 | 1.863 | 2.442 | 4.146 | 4.562 | 2.288 | 2.768 | 4.468 | 5.989 | 7.203 | 5.009 | 4.227 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 383 | 868 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.193 | 8.952 | 9.169 | 12.326 | 12.046 | 14.057 | 15.571 | 16.760 | 18.360 | 20.314 | 25.909 | 35.044 | 40.326 |
| Total debt | 9.193 | 8.952 | 9.169 | 12.326 | 12.046 | 14.057 | 15.571 | 17.143 | 19.229 | 20.314 | 25.909 | 35.044 | 40.326 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BN Management | Management | 2003 | — | — |
EO Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
JP CONSULT ApS | Company | 10.0% | 25.0% | 2012 |
| Individual | 50.0% | 25.0% | 2012 | |
JBJ21 ApS | Company | 100.0% | 100.0% | 2018 |
9altitudes Holding DK ApS | Company | 100.0% | 100.0% | 2021 |
JCJ HOLDING ApS | Company | 10.0% | 25.0% | 2014 |
RIXEN ApS | Company | 20.0% | 25.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Nyby Rixen | Management | 0 companies |
| Econocap OY | Founder | 0 companies |
| Ari Eino Tertsunen | Chairman | 0 companies |
| Knud Hallas Beer | Chairman | 0 companies |
| Jens Peter Hervil | Board of Directors | 0 companies |
| Kim Hagelskjær | Board of Directors | 0 companies |
| Jens Christian Schjeldahl Jensen | Board of Directors | 0 companies |
| René Jensen Frøkjær | Board of Directors | 0 companies |
| Filip Bossuyut | Chairman | 0 companies |