| Revenue | DKK -29,3M | -245% |
| EBITDA | DKK -60,3M | -5255% |
| Net profit | DKK -59,6M | -10733% |
| Total assets | DKK 246,1M | +141% |
| Equity | DKK 37M | -36% |
| Employees | 46 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.302 | 1.263 | 1.201 | 503 | 1.680 | 3.808 | 4.945 | 7.947 | 15.875 | 13.875 | 13.465 | 20.203 | -29.334 |
| Staff expenses | -998 | -886 | -678 | -445 | -960 | -3.383 | -4.382 | -7.114 | -10.320 | -11.729 | -11.904 | -19.034 | -30.936 |
| EBITDA | 304 | 383 | 523 | 58 | 720 | 425 | 563 | 833 | 5.555 | 2.146 | 1.561 | 1.169 | -60.270 |
| Depreciation & amort. | -270 | 324 | 391 | 434 | 445 | 338 | 377 | 358 | 365 | 282 | 294 | -344 | -561 |
| EBIT | 34 | 60 | 131 | -376 | 275 | 87 | 186 | 475 | 5.190 | 1.864 | 1.267 | 825 | -60.831 |
| Net financials | -103 | -62 | -104 | -82 | -96 | -8 | -106 | -29 | -402 | -585 | -493 | -100 | 732 |
| Profit before tax | -69 | -2 | 28 | -458 | 409 | 79 | 80 | 446 | 4.788 | 1.280 | 774 | 725 | -60.099 |
| Tax | -13 | 3 | 3 | -0 | 115 | 28 | 26 | 102 | -426 | -96 | 117 | 164 | -473 |
| Net profit | -56 | -6 | 25 | -458 | 294 | 52 | 54 | 344 | 5.213 | 1.376 | 657 | 561 | -59.626 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.913 | 2.383 | 2.774 | 2.779 | 3.408 | 11.061 | 6.374 | 23.877 | 31.552 | 34.139 | 56.827 | 102.126 | 246.084 |
| Equity | 203 | 197 | 422 | 764 | 1.758 | 1.810 | 1.864 | 2.208 | 10.421 | 11.797 | 11.996 | 57.529 | 37.043 |
| Long-term debt | 948 | 1.263 | 1.633 | 1.165 | 0 | 0 | 0 | 0 | 0 | 8.534 | 8.131 | 0 | 0 |
| Short-term debt | 762 | 923 | 719 | 851 | 1.650 | 9.223 | 4.309 | 21.139 | 12.925 | 11.403 | 35.154 | 44.195 | 198.308 |
| Total debt | 1.710 | 2.186 | 2.352 | 2.015 | 1.650 | 9.223 | 4.309 | 21.139 | 21.063 | 19.937 | 43.285 | 44.195 | 198.308 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DALL ENERGY HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
| Individual | 33.3% | 33.3% | 2023 | |
Stokbro Invest ApS | Company | 5.0% | 5.0% | 2023 |
| Individual | 5.0% | 25.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Ballermann | Chief Executive Officer | 0 companies |
| Mads Flemming Prebensen | Chairman | 0 companies |
| James Erik Bramsen | Board of Directors | 0 companies |
| Kurt Bjørkvik | Board of Directors | 0 companies |
| Michael Alstrøm | Board of Directors | 0 companies |
| Carsten Riisberg Lund | Chairman | 0 companies |
| Kurt Stokbro | Board of Directors | 0 companies |
| Raoul De Winne | Board of Directors | 0 companies |
| Jens Bentzen | Board of Directors | 0 companies |
| Thibault Jean Marie Louis Vanpeene | Board of Directors | 0 companies |