| Revenue | DKK 5,1M | +2% |
| EBITDA | DKK 758K | -13% |
| Net profit | DKK 558K | -14% |
| Total assets | DKK 3,4M | -1% |
| Equity | DKK 2M | +15% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.734 | 4.520 | 4.897 | 4.991 | 5.077 |
| Staff expenses | -3.302 | -3.952 | -3.925 | -4.125 | -4.319 |
| EBITDA | 431 | 567 | 972 | 866 | 758 |
| Depreciation & amort. | -18 | -18 | -24 | -25 | -31 |
| EBIT | 413 | 549 | 948 | 841 | 727 |
| Net financials | 3 | -3 | -9 | -11 | -10 |
| Profit before tax | 416 | 546 | 939 | 830 | 717 |
| Tax | 92 | 121 | 207 | 183 | 160 |
| Net profit | 324 | 425 | 732 | 647 | 558 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.515 | 3.430 | 3.232 | 3.412 | 3.374 |
| Equity | 1.304 | 1.430 | 1.762 | 1.709 | 1.967 |
| Long-term debt | 34 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.158 | 1.989 | 1.446 | 1.686 | 1.395 |
| Total debt | 2.193 | 1.989 | 1.446 | 1.686 | 1.395 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JB Management | Management | 2006 |
KJ Management | Management | 2006 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Chairman | 2006 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2010 | |
| Company | 50–66.65% | 50–66.65% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Brandt Nielsen | Management | 0 companies |
| Keld Jørgensen | Management | 0 companies |
| Karsten Juul | Chairman | 0 companies |