| Revenue | DKK 1,9M | -12% |
| EBITDA | DKK 389K | -55% |
| Net profit | DKK 234K | -64% |
| Total assets | DKK 4,1M | +3% |
| Equity | DKK 3,1M | +8% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5.254 | — | — | 1.462 | 1.425 | 1.325 | 1.019 | 1.031 | 1.271 | 1.772 | 1.792 | 1.909 | 2.120 | 1.857 |
| Staff expenses | -849 | -0 | -0 | -1.102 | -1.166 | -1.007 | -889 | -847 | -931 | -1.176 | -948 | -1.503 | -1.262 | -1.468 |
| EBITDA | -251 | 0 | 0 | 360 | 260 | 318 | 130 | 184 | 340 | 596 | 844 | 406 | 858 | 389 |
| Depreciation & amort. | -27 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -13 |
| EBIT | -278 | 0 | 0 | 360 | 260 | 318 | 130 | 184 | 340 | 596 | 844 | 406 | 858 | 376 |
| Net financials | -314 | 0 | 0 | -171 | 116 | -116 | -96 | -18 | -46 | 10 | -19 | -59 | -23 | -64 |
| Profit before tax | -170 | 0 | 0 | 189 | 376 | 203 | 34 | 166 | 294 | 606 | 825 | 347 | 835 | 313 |
| Tax | -48 | -0 | -0 | 44 | 124 | 45 | 17 | 37 | 65 | 131 | 182 | 77 | 183 | 79 |
| Net profit | -122 | 0 | 0 | 145 | 252 | 158 | 17 | 129 | 229 | 475 | 644 | 270 | 652 | 234 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.005 | 0 | 0 | 2.371 | 2.436 | 2.387 | 2.233 | 2.098 | 2.199 | 2.750 | 3.216 | 3.299 | 4.003 | 4.113 |
| Equity | 708 | 0 | 0 | 0 | 253 | 411 | 427 | 556 | 786 | 1.261 | 1.904 | 2.175 | 2.827 | 3.060 |
| Long-term debt | -1.337 | 0 | 0 | 664 | 607 | 549 | 523 | 500 | 465 | 519 | 182 | 77 | 183 | 81 |
| Short-term debt | -2.376 | 0 | 0 | 1.706 | 1.576 | 1.427 | 1.283 | 1.042 | 949 | 970 | 1.130 | 1.047 | 994 | 973 |
| Total debt | -3.713 | 0 | 0 | 2.370 | 2.183 | 1.976 | 1.806 | 1.542 | 1.414 | 1.489 | 1.312 | 1.124 | 1.177 | 1.053 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JENS BERTELSEN HOLDING ApS | Company | 66.7% | 66.7% | 2010 |
| Individual | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Bertelsen | Management | 0 companies |
| Lars Bertelsen | Chairman | 0 companies |
| Susanne Bertelsen | Board of Directors | 0 companies |
| Walther Aage Dohn | Board of Directors | 0 companies |
| Niels Bertelsen | Board of Directors | 0 companies |