| Revenue | DKK 14,6M | +0% |
| EBITDA | DKK 6M | -34% |
| Net profit | DKK 985K | -69% |
| Total assets | DKK 181,2M | -2% |
| Equity | DKK 43,4M | +2% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12.376 | 13.054 | 14.056 | 14.657 | 14.619 |
| Staff expenses | -5.816 | -6.219 | -5.652 | -5.605 | -8.608 |
| EBITDA | 6.559 | 6.834 | 8.404 | 9.052 | 6.011 |
| Depreciation & amort. | -40 | -30 | -35 | -47 | -62 |
| EBIT | 6.519 | 6.804 | 8.369 | 9.005 | 5.949 |
| Net financials | -1.402 | -1.332 | -1.964 | -5.118 | -5.341 |
| Profit before tax | 5.118 | 5.472 | 6.405 | 4.027 | 690 |
| Tax | 1.106 | 1.177 | 1.335 | 840 | -295 |
| Net profit | 4.012 | 4.295 | 5.070 | 3.188 | 985 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 146.558 | 173.122 | 176.574 | 184.571 | 181.160 |
| Equity | 31.828 | 34.123 | 39.193 | 42.381 | 43.366 |
| Long-term debt | 0 | 4.000 | 0 | 0 | 0 |
| Short-term debt | 100.362 | 119.453 | 120.501 | 124.471 | 120.370 |
| Total debt | 100.362 | 123.453 | 120.501 | 124.471 | 120.370 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JB Founder | Founder | 2008 |
HC Founder | Founder | 2008 |
JF Management | Management | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Chairman | 2016 | |
| Chairman | 2016 | |
| Former (1) | ||
| Board of Directors | 2016 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Individual | 10–14.99% | 10–14.99% | 2013 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Breinholt Jørgensen | Founder | 0 companies |
| Hans Christian Ortmann | Founder | 0 companies |
| Johan Frederik Fürst | Management | 0 companies |
| Morten Brødbæk Sørensen | Board of Directors | 0 companies |
| René Eghammer | Deputy Chairman | 0 companies |
| Christian Ree | Chairman | 0 companies |