| Revenue | DKK 27,2M | +1% |
| EBITDA | DKK 1,8M | -38% |
| Net profit | DKK 1,2M | -38% |
| Total assets | DKK 42,9M | +3% |
| Equity | DKK 14,9M | -4% |
| Employees | 62 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.410 | 3.312 | 2.923 | 6.233 | 6.432 | 5.904 | 7.162 | 8.332 | 8.187 | 18.046 | 28.125 | 30.950 | 26.851 | 27.223 |
| Staff expenses | -2.754 | -3.510 | -4.246 | -5.978 | -7.144 | -9.359 | -11.938 | -0 | -0 | -0 | -25.945 | -29.336 | -29.286 | -33.949 |
| EBITDA | 844 | 828 | 392 | 2.549 | 2.211 | 413 | 1.419 | 1.144 | -210 | 4.078 | 9.635 | 4.440 | 2.840 | 1.758 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -83 | -146 | -186 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 844 | 828 | 392 | 2.549 | 2.128 | 267 | 1.233 | 1.144 | -210 | 4.078 | 9.635 | 4.440 | 2.840 | 1.758 |
| Net financials | -36 | 33 | -60 | -246 | -121 | 142 | -210 | -138 | 3.347 | -191 | -773 | -120 | -225 | -103 |
| Profit before tax | 807 | 862 | 332 | 2.303 | 2.007 | 409 | 1.023 | 1.006 | 3.136 | 3.888 | 8.862 | 4.319 | 2.615 | 1.655 |
| Tax | 215 | 247 | 110 | 619 | 494 | 140 | 301 | 315 | 25 | 836 | 1.989 | 1.031 | 615 | 406 |
| Net profit | 593 | 614 | 223 | 1.684 | 1.513 | 269 | 722 | 691 | 3.111 | 3.052 | 6.874 | 3.289 | 2.000 | 1.249 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.544 | 6.308 | 5.508 | 14.109 | 10.579 | 17.641 | 20.322 | 27.025 | 35.054 | 58.794 | 49.768 | 40.854 | 41.679 | 42.868 |
| Equity | 1.785 | 1.999 | 1.622 | 3.105 | 3.918 | 4.187 | 4.910 | 5.601 | 8.712 | 10.764 | 15.638 | 15.427 | 15.427 | 14.876 |
| Long-term debt | -10 | -10 | -10 | -10 | 1 | 11 | 26 | 503 | 1.345 | 1.308 | 1.336 | 904 | 932 | 967 |
| Short-term debt | 3.759 | 4.309 | 3.886 | 11.004 | 6.661 | 13.453 | 15.412 | 20.921 | 24.997 | 46.721 | 32.794 | 24.283 | 24.840 | 26.305 |
| Total debt | 3.759 | 4.309 | 3.886 | 11.004 | 6.661 | 13.453 | 15.412 | 21.424 | 26.342 | 48.030 | 34.130 | 25.187 | 25.772 | 27.272 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FORW ApS | Company | 66.7% | 66.7% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Bram Schultz | Management | 0 companies |
| Ole Holbæk | Chairman | 0 companies |
| Line Lynge Lindstrøm | Board of Directors | 0 companies |
| Jeanette Warrer | Board of Directors | 0 companies |
| Rasmus Schultz Holbæk | Board of Directors | 0 companies |