| Revenue | DKK 4,9M | -1% |
| EBITDA | DKK 1,7M | +19% |
| Net profit | DKK 561K | +61% |
| Total assets | DKK 17M | +30% |
| Equity | DKK 5,8M | +26% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5.193 | 4.184 | 5.480 | 5.111 | 5.635 | 5.383 | 5.945 | 5.981 | 4.023 | 4.179 | 5.234 | 5.206 | 4.961 | 4.892 |
| Staff expenses | -3.079 | -2.943 | -2.708 | -2.986 | -3.311 | -3.191 | -3.653 | -3.519 | -2.880 | -2.946 | -3.795 | -3.664 | -3.570 | -3.555 |
| EBITDA | -944 | 1.241 | 2.772 | 2.125 | 2.323 | 2.192 | 2.292 | 2.462 | 1.143 | 1.233 | 1.439 | 1.542 | 1.392 | 1.659 |
| Depreciation & amort. | -585 | -668 | -910 | -976 | -803 | -1.242 | -1.438 | -1.461 | -759 | -803 | -628 | -468 | -432 | -475 |
| EBIT | -1.529 | 573 | 1.861 | 1.149 | 1.520 | 951 | 855 | 1.001 | 385 | 430 | 811 | 1.074 | 959 | 1.184 |
| Net financials | -535 | -542 | -644 | -510 | -423 | -656 | -457 | -467 | -411 | -263 | -413 | -526 | -508 | -453 |
| Profit before tax | -1.000 | 31 | 1.218 | 639 | 1.097 | 295 | 398 | 534 | -27 | 167 | 398 | 548 | 451 | 731 |
| Tax | -243 | 8 | 309 | 110 | 245 | 65 | 84 | 118 | -6 | 37 | 89 | 123 | 102 | 170 |
| Net profit | -757 | 23 | 908 | 529 | 853 | 229 | 314 | 417 | -21 | 130 | 309 | 425 | 349 | 561 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 13.675 | 13.449 | 13.652 | 16.910 | 17.463 | 17.295 | 16.244 | 15.283 | 16.000 | 14.331 | 14.245 | 13.018 | 16.964 |
| Equity | — | 2.471 | 3.386 | 3.647 | 4.200 | 4.129 | 4.443 | 3.408 | 3.387 | 3.517 | 3.826 | 4.251 | 4.600 | 5.793 |
| Long-term debt | 0 | 6.330 | 5.297 | 4.923 | 6.955 | 7.391 | 6.017 | 6.536 | 5.702 | 3.969 | 3.814 | 3.363 | 2.717 | 4.136 |
| Short-term debt | 0 | 4.294 | 4.084 | 4.402 | 4.948 | 5.223 | 6.100 | 5.561 | 5.460 | 7.744 | 5.833 | 5.648 | 4.616 | 5.586 |
| Total debt | 0 | 10.624 | 9.381 | 9.325 | 11.903 | 12.614 | 12.117 | 12.097 | 11.162 | 11.713 | 9.646 | 9.011 | 7.333 | 9.721 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K. S. HOLDING, THISTED ApS | Company | 33.3% | 50.0% | 2008 |
JOHN B. SØRENSEN HOLDING ApS | Company | 33.3% | 50.0% | 2007 |
MICHAEL SIVERTSEN HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| John Brian Sørensen | Management | 0 companies |
| Kjeld Sørensen | Board of Directors | 0 companies |
| Jytte Væver | Chairman | 0 companies |
| Michael Sivertsen | Chairman | 0 companies |
| Pia Jensen | Chairman | 0 companies |