| Revenue | DKK 2,5M | +15% |
| EBITDA | DKK 567K | +256% |
| Net profit | DKK 354K | +3871% |
| Total assets | DKK 5,3M | +10% |
| Equity | DKK 1,5M | +31% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.061 | 2.449 | 3.361 | 2.814 | 3.659 | 3.842 | 3.014 | 2.296 | 2.142 | 2.337 | 1.620 | 2.067 | 2.128 | 2.457 |
| Staff expenses | -2.166 | -1.656 | -1.650 | -2.031 | -2.708 | -2.716 | -2.483 | -1.952 | -1.826 | -1.615 | -1.849 | -1.631 | -1.969 | -1.890 |
| EBITDA | -690 | 793 | 1.710 | 784 | 951 | 1.127 | 531 | 345 | 316 | 722 | -237 | 437 | 159 | 567 |
| Depreciation & amort. | -102 | -177 | -187 | -241 | -130 | -141 | -88 | -82 | -82 | -91 | -13 | -9 | -12 | -16 |
| EBIT | -792 | 617 | 1.523 | 543 | 821 | 986 | 443 | 263 | 235 | 631 | -250 | 428 | 147 | 551 |
| Net financials | -55 | -22 | -13 | -40 | 5 | 33 | -68 | -73 | -67 | -26 | -59 | -79 | -130 | -95 |
| Profit before tax | -737 | 594 | 1.510 | 503 | 826 | 1.019 | 390 | 190 | 171 | 605 | -310 | 349 | 17 | 456 |
| Tax | -188 | 160 | 376 | 113 | 189 | 224 | 93 | 45 | 46 | 136 | -63 | 78 | 8 | 103 |
| Net profit | -550 | 434 | 1.134 | 390 | 637 | 795 | 297 | 145 | 126 | 469 | -246 | 270 | 9 | 354 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.385 | 3.160 | 4.066 | 4.290 | 4.317 | 4.069 | 5.470 | 5.070 | 5.519 | 4.371 | 4.192 | 4.432 | 4.765 | 5.254 |
| Equity | 641 | 1.075 | 2.009 | 2.066 | 2.303 | 1.888 | 1.385 | 1.230 | 1.156 | 1.625 | 878 | 1.149 | 1.158 | 1.511 |
| Long-term debt | -91 | 311 | 128 | 59 | 0 | 243 | 170 | 90 | 217 | 162 | 1.925 | 103 | 106 | 173 |
| Short-term debt | -1.653 | 1.774 | 1.930 | 2.165 | 2.014 | 1.938 | 3.915 | 3.750 | 4.146 | 2.584 | 1.390 | 3.181 | 3.498 | 3.530 |
| Total debt | -1.744 | 2.085 | 2.057 | 2.224 | 2.014 | 2.181 | 4.086 | 3.840 | 4.363 | 2.746 | 3.314 | 3.283 | 3.604 | 3.703 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JZ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
CØ Founder | Founder | 2005 | — | — |
KS Founder | Founder | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JZB HOLDING ApS | Company | 66.7% | 66.7% | 2017 |
JAN K. HOLDING ApS | Company | 15.0% | 15.0% | 2017 |
M A Invest ApS | Company | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Zarp Bering | Chief Executive Officer | 0 companies |
| Carsten Øien | Founder | 0 companies |
| Kenneth Soldal | Founder | 0 companies |
| Jan Konieczny | Board of Directors | 0 companies |
| Gerda Jette Bering | Board of Directors | 0 companies |
| Nicolaj Anders Mich Engdahl | Chairman | 0 companies |
| John Buchanan Lademann | Board of Directors | 0 companies |
| Morten Becker Andersen | Chairman | 0 companies |
| Svend Carsten Johnsen Christensen | Board of Directors | 0 companies |
| Jim Ivan Madsen | Board of Directors | 0 companies |