| Revenue | DKK 62M | +6% |
| EBITDA | DKK 14,4M | -2% |
| Net profit | DKK 1,3M | +1325% |
| Total assets | DKK 107,7M | -5% |
| Equity | DKK 23,6M | +6% |
| Employees | 93 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 58.507 | 63.110 | 56.571 | 58.584 | 62.007 |
| Staff expenses | -39.754 | -41.708 | -41.005 | -43.783 | -47.987 |
| EBITDA | 18.260 | 20.918 | 15.565 | 14.648 | 14.396 |
| Depreciation & amort. | -10.086 | -11.136 | -11.865 | -11.764 | -10.610 |
| EBIT | 8.174 | 9.782 | 3.701 | 2.885 | 3.786 |
| Net financials | -865 | -856 | -1.482 | -2.674 | -2.118 |
| Profit before tax | 7.309 | 8.927 | 2.219 | 210 | 1.668 |
| Tax | 1.608 | 1.977 | 493 | 120 | 382 |
| Net profit | 5.701 | 6.950 | 1.726 | 90 | 1.286 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 86.349 | 91.845 | 109.757 | 113.295 | 107.717 |
| Equity | 19.414 | 22.864 | 23.089 | 22.279 | 23.565 |
| Long-term debt | 37.678 | 36.830 | 48.417 | 50.512 | 48.376 |
| Short-term debt | 24.975 | 28.915 | 34.521 | 36.654 | 31.838 |
| Total debt | 62.653 | 65.745 | 82.938 | 87.166 | 80.214 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JB Management | Management | 2008 |
CR Founder | Founder | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2012 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 25–33.32% | 25–33.32% | 2012 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2013 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Bundgaard Madsen | Management | 0 companies |
| Claes Rynkeby Hansen | Founder | 0 companies |
| Flemming Gregersen | Board of Directors | 0 companies |
| Jens Uggerhøj | Chairman | 0 companies |
| Kai Bundgaard Madsen | Board of Directors | 0 companies |
| Karsten Husted Meier | Board of Directors | 0 companies |
| Ole Peter Christensen | Board of Directors | 0 companies |