| Revenue | DKK 31,8M | +13% |
| EBITDA | DKK 11,7M | +34% |
| Net profit | DKK 1,9M | +8% |
| Total assets | DKK 169,4M | -19% |
| Equity | DKK 18,5M | -15% |
| Employees | 68 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29.353 | 24.232 | 27.236 | 28.135 | 31.777 |
| Staff expenses | -22.538 | -18.360 | -17.239 | -19.411 | -19.729 |
| EBITDA | 6.590 | 5.872 | 9.997 | 8.725 | 11.716 |
| Depreciation & amort. | -847 | -720 | -1.850 | -1.867 | -2.718 |
| EBIT | 5.743 | 5.152 | 8.147 | 6.858 | 8.998 |
| Net financials | -880 | -1.106 | -2.229 | -4.546 | -6.483 |
| Profit before tax | 5.078 | 4.046 | 5.918 | 2.313 | 2.516 |
| Tax | 1.136 | 962 | 1.349 | 588 | 653 |
| Net profit | 3.942 | 685 | 4.569 | 1.725 | 1.862 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 117.014 | 104.380 | 120.676 | 208.988 | 169.412 |
| Equity | 20.173 | 19.858 | 24.427 | 21.745 | 18.470 |
| Long-term debt | 435 | 1.546 | 2.086 | 43.801 | 18.470 |
| Short-term debt | 94.683 | 82.836 | 93.884 | 141.311 | 130.791 |
| Total debt | 95.118 | 84.382 | 95.970 | 185.112 | 149.261 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JR Founder | Founder | 2010 |
TB Management | Management | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2012 | |
| Board of Directors | 2024 | |
| Former (9) | ||
| Chairman | 2020 – 2021 | |
| Chairman | 2012 – 2020 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2024 – 2026 | |
| Board of Directors | 2012 – 2020 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2016 – 2021 | |
| Chairman | 2010 – 2012 | |
| Board of Directors | 2012 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Ruby Laursen | Founder | 0 companies |
| Thomas Bank Jakobsen | Management | 0 companies |
| Michael Døssing | Chairman | 0 companies |
| Ib Lynge Pedersen | Chairman | 0 companies |
| Klaus Schultz | Board of Directors | 0 companies |
| Allan Henneberg | Chairman | 0 companies |
| Jesper Slot | Board of Directors | 0 companies |
| Henrik Kastbjerg Bollerslev | Board of Directors | 0 companies |
| Martin Dahl Kristensen | Board of Directors | 0 companies |
| Frederik Anker Christensen | Board of Directors | 0 companies |
| Jimmy Ejegod Nielsen | Board of Directors | 0 companies |
| Henning von Lillienskjold | Board of Directors | 0 companies |
| Bent Christensen | Chairman | 0 companies |
| Michael Høj Olsen | Board of Directors | 0 companies |