| Revenue | DKK 3,3M | -35% |
| EBITDA | DKK -316K | -122% |
| Net profit | DKK -722K | -197% |
| Total assets | DKK 15,1M | -14% |
| Equity | DKK 6,5M | -13% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.446 | 44.539 | 44.541 | 3.650 | 4.152 | 4.400 | 4.794 | 5.455 | 5.069 | 3.757 | 3.894 | 3.998 | 4.981 | 3.258 |
| Staff expenses | -1.587 | -2.013 | -2.778 | -2.552 | -2.494 | -2.556 | -2.842 | -3.220 | -3.570 | -2.902 | -3.014 | -3.206 | -3.553 | -3.436 |
| EBITDA | 1.510 | 2.412 | 2.353 | 1.099 | 1.658 | 1.843 | 1.952 | 2.235 | 1.500 | 855 | 880 | 778 | 1.428 | -316 |
| Depreciation & amort. | -123 | -150 | -491 | -513 | -508 | -427 | -460 | -153 | -338 | -324 | -216 | -171 | -155 | -341 |
| EBIT | 1.387 | 2.262 | 1.862 | 586 | 1.151 | 1.417 | 1.492 | 2.083 | 1.161 | 531 | 664 | 607 | 1.273 | -656 |
| Net financials | -43 | -74 | -144 | -177 | -430 | -399 | -407 | -260 | -588 | -404 | -216 | -261 | -303 | -267 |
| Profit before tax | 1.344 | 2.188 | 1.718 | 408 | 720 | 1.018 | 1.085 | 1.822 | 573 | 127 | 448 | 346 | 970 | -923 |
| Tax | 317 | 555 | 389 | 82 | 165 | 232 | 245 | 401 | 135 | 33 | 102 | 79 | 224 | -201 |
| Net profit | 1.027 | 1.634 | 1.330 | 326 | 556 | 786 | 839 | 1.421 | 438 | 94 | 346 | 267 | 746 | -722 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.686 | 25.641 | 21.496 | 20.391 | 18.657 | 20.083 | 20.654 | 25.182 | 26.292 | 21.638 | 20.316 | 19.549 | 17.514 | 15.109 |
| Equity | 1.921 | 2.854 | 3.584 | 3.410 | 3.865 | 4.452 | 5.091 | 6.312 | 6.350 | 6.445 | 6.791 | 6.858 | 7.503 | 6.531 |
| Long-term debt | 0 | 0 | 1.400 | 2.900 | 3.150 | 0 | 1.650 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 23.766 | 22.787 | 16.512 | 14.081 | 11.641 | 15.631 | 15.563 | 18.870 | 19.942 | 15.162 | 13.442 | 12.598 | 9.891 | 8.577 |
| Total debt | 23.766 | 22.787 | 17.912 | 16.981 | 14.791 | 15.631 | 15.563 | 18.870 | 19.942 | 15.162 | 13.442 | 12.598 | 9.891 | 8.577 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B5 HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Jonas Eintoft | Management | 0 companies |
| Jakob Juul Christensen | Board of Directors | 0 companies |
| Per Thomas Dahl | Chairman | 0 companies |