| Revenue | DKK 9,1M | +15% |
| EBITDA | DKK 1,3M | +49% |
| Net profit | DKK 980K | +64% |
| Total assets | DKK 7,6M | +6% |
| Equity | DKK 4,4M | +15% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.211 | 8.987 | 9.723 | 7.899 | 9.090 |
| Staff expenses | -7.527 | -7.740 | -7.874 | -7.009 | -7.784 |
| EBITDA | 1.684 | 1.247 | 1.849 | 879 | 1.306 |
| Depreciation & amort. | -193 | -91 | -113 | -115 | -119 |
| EBIT | 1.491 | 1.156 | 1.736 | 764 | 1.187 |
| Net financials | 56 | 4 | -7 | 0 | 53 |
| Profit before tax | 1.547 | 1.159 | 1.729 | 764 | 1.240 |
| Tax | 328 | 256 | 376 | 166 | 260 |
| Net profit | 1.220 | 903 | 1.353 | 598 | 980 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.554 | 8.557 | 8.840 | 7.217 | 7.648 |
| Equity | 3.007 | 3.311 | 4.263 | 3.862 | 4.442 |
| Long-term debt | 758 | 1.152 | 1.212 | 860 | 874 |
| Short-term debt | 3.789 | 4.095 | 3.353 | 2.479 | 2.318 |
| Total debt | 4.547 | 5.247 | 4.565 | 3.339 | 3.192 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JB Management | Management | 2012 |
JB Management | Management | 2010 |
| Former (3) | ||
GB Management | Management | 2005 – 2007 |
KJ Management | Management | 2010 – 2021 |
OB Management | Management | 2005 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Bay Sørensen | Management | 0 companies |
| Gunner Bjødstrup Nielsen | Management | 0 companies |
| Jes Bay Sørensen | Management | 0 companies |
| Keld Jensen | Management | 0 companies |
| Ove Bay Sørensen | Management | 0 companies |
| Rasmus Vilstrup Hierath | Board of Directors | 0 companies |
| Kristen Riis-Jensen | Board of Directors | 0 companies |