| Revenue | DKK 29,4M | +30% |
| EBITDA | DKK 14,3M | +59% |
| Net profit | DKK 9,9M | +75% |
| Total assets | DKK 42,5M | +4% |
| Equity | DKK 19,7M | +42% |
| Employees | 49 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.049 | 3.074 | 3.568 | 4.572 | 4.934 | 5.246 | 7.010 | 10.747 | 14.664 | 16.808 | 16.442 | 17.374 | 22.586 | 29.393 |
| Staff expenses | -2.676 | -2.598 | -2.364 | -2.827 | -3.651 | -4.031 | -4.969 | -7.642 | -10.000 | -13.760 | -13.744 | -12.779 | -13.624 | -15.119 |
| EBITDA | 1.360 | 477 | 1.205 | 1.745 | 1.283 | 1.214 | 2.040 | 3.105 | 4.664 | 3.042 | 2.680 | 4.555 | 8.963 | 14.274 |
| Depreciation & amort. | 328 | -318 | -284 | -284 | -285 | -106 | -112 | -112 | -206 | -375 | -355 | -897 | -1.040 | -1.157 |
| EBIT | 1.032 | 158 | 920 | 1.461 | 999 | 1.108 | 1.929 | 2.993 | 4.458 | 2.667 | 2.324 | 3.658 | 7.923 | 13.118 |
| Net financials | -117 | -119 | -101 | -71 | -63 | -75 | -64 | -35 | 84 | -49 | -386 | -875 | -745 | -530 |
| Profit before tax | 914 | 39 | 819 | 1.390 | 935 | 1.033 | 1.864 | 2.959 | 4.542 | 2.617 | 1.938 | 2.783 | 7.178 | 12.587 |
| Tax | 231 | 8 | 198 | 326 | 206 | 228 | 413 | 655 | 1.023 | 571 | 350 | 562 | 1.535 | 2.735 |
| Net profit | 684 | 32 | 621 | 1.064 | 729 | 804 | 1.451 | 2.304 | 3.519 | 2.046 | 1.588 | 2.222 | 5.643 | 9.852 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.414 | 7.003 | 7.031 | 7.390 | 8.350 | 8.879 | 10.340 | 14.587 | 28.457 | 35.402 | 41.741 | 39.869 | 40.839 | 42.549 |
| Equity | 3.334 | 2.682 | 3.271 | 3.714 | 3.843 | 4.148 | 4.849 | 6.153 | 9.672 | 6.719 | 8.307 | 10.528 | 13.872 | 19.724 |
| Long-term debt | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 35 | -20 | 7.849 | 7.014 | 6.622 | 0 |
| Short-term debt | 673 | 711 | 693 | 1.024 | 4.506 | 4.731 | 5.491 | 8.434 | 18.775 | 28.684 | 25.157 | 21.689 | 19.519 | 21.915 |
| Total debt | 3.900 | 4.203 | 3.696 | 3.662 | 4.506 | 4.731 | 5.491 | 8.434 | 18.775 | 28.684 | 33.005 | 28.704 | 26.141 | 21.915 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER BP HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
F. Andersen Holding ApS | Company | 20.0% | 20.0% | 2023 |
JOHN BJERRE INVEST ApS | Company | 20.0% | 20.0% | 2024 |
Zimmermann Holding ApS | Company | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Bjerre Pedersen | Management | 0 companies |
| John Bjerre Pedersen | Chairman | 0 companies |
| Simon Damsgaard Hansen | Chairman | 0 companies |
| Frank Andersen | Board of Directors | 0 companies |
| Casper Zimmermann Sejersen | Board of Directors | 0 companies |