| Revenue | DKK 7M | +316% |
| EBITDA | DKK 21M | +1722% |
| Net profit | DKK 19,2M | +4710% |
| Total assets | DKK 145,3M | -26% |
| Equity | DKK 91,1M | -29% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 62 | 62 | -4 | 445 | 605 | 83 | 26.913 | 4.415 | 7.008 | 7.858 | 28.243 | 5.024 | 7.770 | 1.680 | 6.994 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -14.089 | -0 | -0 | -0 | -1.988 | -2.415 | -2.909 | -530 | -687 |
| EBITDA | 53 | 53 | 1.238 | 445 | 605 | 83 | 12.600 | 4.415 | 7.008 | 7.858 | 26.256 | 2.610 | 4.860 | 1.150 | 20.951 |
| Depreciation & amort. | 7 | 7 | -663 | -93 | -108 | -127 | -1.314 | -343 | -1.188 | -1.301 | -1.077 | -1.098 | -1.306 | -399 | -0 |
| EBIT | 46 | 45 | 575 | 352 | 497 | -44 | 11.286 | 4.072 | 5.820 | 6.557 | 25.178 | 1.511 | 3.554 | 751 | 20.951 |
| Net financials | 676 | 367 | -325 | 309 | 7.400 | 5.064 | -426 | 5.437 | 11.639 | -1.622 | 1.122 | 9.534 | -762 | -156 | 13.993 |
| Profit before tax | 722 | 413 | 250 | 661 | 7.896 | 5.020 | 10.860 | 9.510 | 17.459 | 4.935 | 26.300 | 11.045 | 2.792 | 595 | 20.358 |
| Tax | 6 | 4 | 93 | -55 | 126 | -322 | 2.313 | -139 | 940 | 1.120 | 5.828 | 2.456 | 524 | 196 | 1.202 |
| Net profit | 716 | 409 | 158 | 716 | 7.771 | 5.342 | 8.548 | 9.648 | 16.520 | 3.815 | 20.472 | 8.589 | 2.268 | 398 | 19.156 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.302 | 1.770 | 8.671 | 9.541 | 17.070 | 42.196 | 62.361 | 157.769 | 194.322 | 217.318 | 180.284 | 187.821 | 199.177 | 197.083 | 145.342 |
| Equity | 564 | 973 | 1.130 | 1.846 | 9.416 | 12.058 | 17.856 | 71.270 | 87.790 | 94.012 | 110.578 | 124.998 | 127.267 | 127.564 | 91.067 |
| Long-term debt | 544 | 523 | 3.629 | 4.236 | 3.677 | 3.459 | 19.496 | 33.866 | 90.164 | 137.531 | 51.355 | 2.315 | 43.970 | 43.613 | 34.232 |
| Short-term debt | 174 | 263 | 3.808 | 3.409 | 3.798 | 26.388 | 18.561 | 39.926 | 48.064 | 40.045 | 5.558 | 45.929 | 13.132 | 11.096 | 5.008 |
| Total debt | 718 | 786 | 7.437 | 7.645 | 7.475 | 29.847 | 38.057 | 73.791 | 138.228 | 177.576 | 56.913 | 48.244 | 57.101 | 54.710 | 39.240 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JCB Gruppen ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Christian Bundgaard | Management | 0 companies |
| Jesper Nybo Andersen | Chairman | 0 companies |
| Jens Christian Yde Dissing | Board of Directors | 0 companies |