| Revenue | DKK 9,6M | -8% |
| EBITDA | DKK 494K | -51% |
| Net profit | DKK -433K | -72% |
| Total assets | DKK 9,6M | +2% |
| Equity | DKK 5,2M | -8% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.011 | 2.004 | 2.426 | 2.578 | 9.510 | 9.277 | 10.488 | 9.659 | 11.152 | 11.961 | 12.054 | 10.241 | 10.454 | 9.623 |
| Staff expenses | -1.442 | -1.372 | -1.592 | -1.306 | -7.825 | -7.536 | -7.939 | -8.442 | -8.460 | -9.777 | -9.955 | -9.770 | -9.322 | -9.130 |
| EBITDA | 569 | 632 | 835 | 1.272 | 1.685 | 1.698 | 2.549 | 1.217 | 2.692 | 2.184 | 2.099 | 471 | 998 | 494 |
| Depreciation & amort. | -260 | 192 | -230 | -268 | -373 | -389 | -443 | -534 | -692 | -822 | -1.013 | -1.185 | -1.179 | -964 |
| EBIT | 309 | 440 | 605 | 1.004 | 1.312 | 1.308 | 2.106 | 683 | 2.000 | 1.363 | 1.086 | -713 | -181 | -470 |
| Net financials | -286 | -317 | -284 | -292 | -20 | -89 | -80 | -41 | -34 | -44 | -98 | -144 | -141 | -85 |
| Profit before tax | 22 | 123 | 320 | 712 | 1.292 | 1.220 | 2.026 | 642 | 1.966 | 1.318 | 988 | -857 | -322 | -555 |
| Tax | 13 | 34 | 83 | 171 | 289 | 269 | 447 | 119 | 434 | 317 | 220 | -185 | -70 | -122 |
| Net profit | 10 | 89 | 238 | 541 | 1.003 | 951 | 1.579 | 523 | 1.532 | 1.001 | 768 | -672 | -252 | -433 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.619 | 4.523 | 5.404 | 5.775 | 5.363 | 5.545 | 8.372 | 6.929 | 10.946 | 11.881 | 13.071 | 11.860 | 9.340 | 9.564 |
| Equity | -176 | -87 | 151 | 692 | 1.694 | 2.645 | 4.224 | 4.348 | 5.749 | 6.250 | 6.769 | 5.907 | 5.655 | 5.222 |
| Long-term debt | 1.539 | 1.910 | 1.742 | 1.202 | 0 | 0 | 0 | 0 | 0 | 0 | 468 | 261 | 0 | 0 |
| Short-term debt | 3.244 | 2.652 | 3.458 | 3.818 | 3.591 | 2.856 | 4.028 | 2.428 | 5.029 | 5.381 | 5.549 | 5.593 | 3.539 | 4.243 |
| Total debt | 4.796 | 4.610 | 5.199 | 5.020 | 3.591 | 2.856 | 4.028 | 2.428 | 5.029 | 5.381 | 6.017 | 5.853 | 3.539 | 4.243 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.Beyer Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Beyer | Management | 0 companies |
| Per Madsen | Board of Directors | 0 companies |
| Kasper Marquard Thyrsted | Board of Directors | 0 companies |
| Lene Gemmer | Board of Directors | 0 companies |