| Revenue | DKK 34,9M | +58% |
| EBITDA | DKK 12,2M | +150% |
| Net profit | DKK 12,8M | +4268% |
| Total assets | DKK 55,9M | +21% |
| Equity | DKK 44,4M | +41% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.842 | 9.826 | 8.744 | 8.942 | 9.703 | 11.959 | 13.994 | 14.994 | 13.888 | 45.026 | 36.736 | 47.354 | 22.152 | 34.920 |
| Staff expenses | -6.297 | -6.872 | -8.012 | -7.473 | -7.442 | -7.866 | -7.889 | -9.509 | -9.639 | -43.064 | -53.161 | -58.630 | -17.269 | -22.697 |
| EBITDA | 2.545 | 2.954 | 732 | 1.469 | 2.262 | 4.093 | 6.104 | 5.485 | 4.249 | 1.962 | -16.426 | -11.276 | 4.882 | 12.223 |
| Depreciation & amort. | 909 | 971 | 156 | 124 | 85 | -35 | -45 | -87 | -69 | -3.473 | -4.252 | -3.997 | -2.160 | -5.631 |
| EBIT | 1.636 | 1.983 | 576 | 1.345 | 2.177 | 4.058 | 6.060 | 5.398 | 4.180 | -1.511 | -20.678 | -15.273 | 2.722 | 6.592 |
| Net financials | 11 | 25 | -127 | -71 | -6 | 31 | 29 | 49 | 243 | -53 | 412 | -2.114 | -2.331 | 3.619 |
| Profit before tax | 1.647 | 2.008 | 449 | 1.273 | 2.171 | 4.089 | 6.089 | 5.447 | 4.423 | -1.564 | -20.266 | -17.386 | 392 | 10.211 |
| Tax | 417 | 514 | 143 | 325 | 484 | 898 | 1.342 | 1.202 | 915 | -175 | -3.110 | -305 | 98 | -2.608 |
| Net profit | 1.230 | 1.494 | 306 | 948 | 1.688 | 3.191 | 4.747 | 4.245 | 3.508 | -1.389 | -17.156 | -17.081 | 293 | 12.818 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.327 | 4.805 | 3.803 | 4.218 | 5.120 | 7.958 | 9.663 | 9.588 | 8.431 | 43.687 | 92.137 | 69.995 | 46.248 | 55.853 |
| Equity | 2.530 | 3.124 | 2.080 | 3.026 | 3.366 | 4.757 | 6.390 | 6.100 | 4.508 | 7.584 | 10.429 | 14.845 | 31.573 | 44.389 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 197 | 619 | 2.924 | 2.887 | 2.972 | 0 | 0 |
| Short-term debt | 1.796 | 1.681 | 1.723 | 1.190 | 1.735 | 3.189 | 3.256 | 3.288 | 3.280 | 33.179 | 78.821 | 52.178 | 14.675 | 11.465 |
| Total debt | 1.796 | 1.681 | 1.723 | 1.190 | 1.735 | 3.189 | 3.256 | 3.485 | 3.899 | 36.103 | 81.708 | 55.150 | 14.675 | 11.465 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Founder | Founder | 2008 | — | — |
HD Management | Management | 2021 | — | — |
SC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KH Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
2E ApS | Company | 50.0% | 50.0% | 2024 |
Clemen Invest ApS | Company | 50.0% | 50.0% | 2024 |
| Individual | 100.0% | 100.0% | 2020 | |
JBB HOLDING EGTVED ApS | Company | 10.0% | 10.0% | 2009 |
Mercell Denmark Holdings A/S | Company | 100.0% | 100.0% | 2022 |
HEDEBOE HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
Acentio A/S | Company | 10.0% | 0.0% | 2012 |
Wulff Group A/S | Company | 25.0% | 25.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Bjerregaard Buch | Founder | 0 companies |
| Henrik Dige Christensen | Management | 0 companies |
| Simon Clemen Hare | Chief Executive Officer | 0 companies |
| Kjetil Haukås | Management | 0 companies |
| Terje Wibe | Chairman | 0 companies |
| Frederik Eeg | Chairman | 0 companies |
| Lars Bundgaard Larsen | Chairman | 0 companies |
| Guro Becker | Board of Directors | 0 companies |
| Jesper Ejlersen | Board of Directors | 0 companies |
| Per Hedeboe Jensen | Board of Directors | 0 companies |
| Lasse Christensen | Board of Directors | 0 companies |
| Thue Bøje Kjelstrøm | Chairman | 0 companies |
| Jacob Andreas Møller | Board of Directors | 0 companies |
| Arild Nilsen | Board of Directors | 0 companies |