| Revenue | DKK 5,4M | -10% |
| EBITDA | DKK 2,8M | -25% |
| Net profit | DKK 720K | -57% |
| Total assets | DKK 20,4M | +8% |
| Equity | DKK 8M | +7% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.303 | — | — | — | 3.892 | — | 4.445 | 4.172 | 5.283 | 5.668 | 5.257 | 6.003 | 5.400 |
| Staff expenses | -2.797 | -0 | -0 | -0 | -2.327 | -0 | -2.138 | -2.319 | -1.897 | -1.943 | -2.241 | -2.280 | -2.595 |
| EBITDA | 126 | 0 | 0 | 0 | 1.566 | 0 | 2.307 | 1.853 | 3.386 | 3.725 | 3.015 | 3.723 | 2.805 |
| Depreciation & amort. | -816 | -0 | -0 | -0 | -1.666 | -0 | -3.848 | -1.663 | -1.502 | -649 | -267 | -1.516 | -1.839 |
| EBIT | -690 | 0 | 0 | 0 | -100 | 0 | -1.541 | 190 | 1.884 | 3.075 | 2.749 | 2.207 | 966 |
| Net financials | -82 | 0 | 0 | 0 | 47 | 0 | 38 | -164 | -165 | -126 | -99 | -53 | -43 |
| Profit before tax | -772 | 0 | 0 | 0 | -53 | 0 | -1.503 | 26 | 1.719 | 2.949 | 2.650 | 2.154 | 924 |
| Tax | -0 | -0 | -0 | -0 | -12 | -0 | -330 | 6 | 338 | 587 | 549 | 494 | 203 |
| Net profit | -625 | 0 | 0 | 0 | -42 | 0 | -1.172 | 21 | 1.381 | 2.362 | 2.101 | 1.660 | 720 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.610 | 0 | 0 | 0 | 21.204 | 19.338 | 18.663 | 18.695 | 16.515 | 19.433 | 17.807 | 18.859 | 20.443 |
| Equity | 12.815 | 0 | 0 | 0 | 14.565 | 14.373 | 13.201 | 621 | 2.002 | 4.164 | 6.065 | 7.526 | 8.046 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.873 | 9.506 | 7.194 | 5.707 | 4.450 |
| Short-term debt | -3.660 | 0 | 0 | 0 | 5.288 | 3.667 | 4.511 | 17.116 | 4.629 | 4.479 | 3.044 | 4.105 | 6.332 |
| Total debt | -3.660 | 0 | 0 | 0 | 5.288 | 3.667 | 4.511 | 17.116 | 13.502 | 13.985 | 10.238 | 9.811 | 10.782 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Founder | Founder | 2008 | — | — |
MT Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mette Thorborg Hauge Holding ApS | Company | 100.0% | 100.0% | 2020 |
Jens Bjarne Thorborg Holding ApS | Company | 50.0% | 50.0% | 2016 |
Hans Ole Thorborg Holding ApS | Company | 50.0% | 50.0% | 2016 |
Brdr. Thorborg Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Bjarne Thorborg | Founder | 0 companies |
| Mette Thorborg Hauge | Management | 0 companies |
| Anne Marie Flemming Andersen | Board of Directors | 0 companies |
| Hans Ole Thorborg | Chairman | 0 companies |
| Kristian Hauge | Board of Directors | 0 companies |