| Revenue | DKK 49,1M | +27% |
| EBITDA | DKK 10,8M | +26% |
| Net profit | DKK 7,6M | +21% |
| Total assets | DKK 26,3M | -45% |
| Equity | DKK 3,6M | -72% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.662 | 4.296 | 5.436 | 6.349 | 7.791 | 9.110 | 15.013 | 19.888 | 27.602 | 38.715 | 49.074 |
| Staff expenses | -3.226 | -3.624 | -4.352 | -4.904 | -5.830 | -7.867 | -11.201 | -17.737 | -21.930 | -30.127 | -38.287 |
| EBITDA | 1.436 | 672 | 1.084 | 1.445 | 1.961 | 1.238 | 3.812 | 2.151 | 5.672 | 8.588 | 10.786 |
| Depreciation & amort. | -210 | -143 | -157 | -150 | -135 | -177 | -261 | -393 | -477 | -712 | -1.034 |
| EBIT | 1.226 | 529 | 927 | 1.296 | 1.826 | 1.061 | 3.551 | 1.758 | 5.195 | 7.876 | 9.752 |
| Net financials | -19 | 2 | 23 | 45 | 92 | 94 | 117 | 146 | 274 | 144 | -184 |
| Profit before tax | 1.207 | 531 | 950 | 1.340 | 1.918 | 1.155 | 3.668 | 1.904 | 5.470 | 8.020 | 9.569 |
| Tax | 305 | 130 | 233 | 318 | 423 | 258 | 816 | 426 | 1.207 | 1.772 | 2.009 |
| Net profit | 902 | 401 | 717 | 1.023 | 1.496 | 897 | 2.852 | 1.478 | 4.263 | 6.248 | 7.559 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.254 | 5.562 | 5.980 | 6.822 | 7.799 | 8.632 | 12.702 | 16.612 | 33.327 | 47.412 | 26.288 |
| Equity | 1.693 | 2.094 | 2.811 | 3.523 | 4.496 | 4.397 | 6.852 | 6.478 | 10.013 | 12.498 | 3.557 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 366 | 305 | 863 | 1.646 | 2.665 | 1.769 |
| Short-term debt | 2.531 | 3.433 | 3.117 | 3.243 | 3.256 | 3.749 | 5.388 | 9.061 | 21.376 | 31.812 | 20.348 |
| Total debt | 2.531 | 3.433 | 3.117 | 3.243 | 3.256 | 4.115 | 5.693 | 9.924 | 23.022 | 34.477 | 22.117 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NordenLy ApS | Company | 66.7% | 66.7% | 2012 |
Mellem IT ApS | Company | 25.0% | 25.0% | 2019 |
Fellowmind Denmark Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Betzer Pedersen | Management | 0 companies |
| Tom Pedersen | Chairman | 0 companies |
| Max Sejbæk | Chairman | 0 companies |
| Rasmus Østergaard Treumer | Board of Directors | 0 companies |
| Martin Norrbom Sams | Deputy Chairman | 0 companies |
| Thomas Jacobsen | Board of Directors | 0 companies |