| Revenue | DKK 9,8M | +14% |
| EBITDA | DKK 6M | +11% |
| Net profit | DKK 5M | +12% |
| Total assets | DKK 12,6M | +74% |
| Equity | DKK 10,7M | +88% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.100 | 974 | 1.356 | 875 | 1.173 | 4.613 | 2.026 | 6.604 | 6.397 | 6.982 | 6.579 | 19.631 | 8.638 | 9.805 |
| Staff expenses | -772 | -759 | -1.180 | -618 | -819 | -966 | -1.957 | -6.103 | -4.295 | -4.225 | -3.459 | -3.594 | -3.273 | -3.838 |
| EBITDA | 305 | 153 | 149 | 235 | 353 | 3.647 | 69 | 501 | 2.102 | 2.757 | 3.120 | 16.037 | 5.365 | 5.968 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 305 | 153 | 149 | 235 | 353 | 3.647 | 69 | 501 | 2.102 | 2.757 | 3.120 | 16.037 | 5.365 | 5.968 |
| Net financials | 8 | 8 | 6 | 0 | -1 | 29 | 48 | -28 | 49 | 91 | -50 | 231 | 345 | 408 |
| Profit before tax | 313 | 161 | 155 | 235 | 353 | 3.676 | 117 | 474 | 2.151 | 2.848 | 3.070 | 16.267 | 5.710 | 6.376 |
| Tax | 78 | 40 | 37 | 49 | 83 | 809 | 26 | 150 | 476 | 627 | 691 | 3.644 | 1.265 | 1.405 |
| Net profit | 235 | 120 | 119 | 185 | 270 | 2.867 | 91 | 323 | 1.675 | 2.221 | 2.379 | 12.623 | 4.445 | 4.971 |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.234 | 1.250 | 1.394 | 1.595 | 1.124 | 4.408 | 3.081 | 5.132 | 5.899 | 7.520 | 8.898 | 19.380 | 7.253 | 12.598 |
| Equity | 931 | 1.052 | 1.170 | 1.356 | 776 | 3.368 | 591 | 914 | 2.210 | 2.731 | 3.610 | 14.733 | 5.679 | 10.650 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 303 | 198 | 224 | 239 | 348 | 1.040 | 2.490 | 4.100 | 3.689 | 4.788 | 5.288 | 4.647 | 1.574 | 1.947 |
| Total debt | 303 | 198 | 224 | 239 | 348 | 1.040 | 2.490 | 4.217 | 3.689 | 4.788 | 5.288 | 4.647 | 1.574 | 1.947 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RL Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEWCAP HOLDING A/S | Company | 100.0% | 100.0% | 2025 |
Emmamo ApS | Company | 33.3% | 33.3% | 2021 |
CABO INVEST ApS | Company | 33.3% | 33.3% | 2021 |
| Individual | 25.0% | 25.0% | 2024 | |
JLB INVEST ApS | Company | 66.7% | 66.7% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Beuchert | Chief Executive Officer | 0 companies |
| Ralitsa Lubenova Møller | Management | 0 companies |
| Niels Troen | Board of Directors | 0 companies |
| Jesper Møgelberg | Board of Directors | 0 companies |
| Anders Bo | Board of Directors | 0 companies |
| Steen Parsholt | Board of Directors | 0 companies |
| Flemming Christian Pedersen | Chairman | 0 companies |
| Jens Erik Jepsen Christensen | Chairman | 0 companies |
| Søren Jørgensen | Chairman | 0 companies |
| Mogens Worre Sørensen | Board of Directors | 0 companies |