| Revenue | DKK 12M | +20% |
| EBITDA | DKK 1,6M | -40% |
| Net profit | DKK 954K | -25% |
| Total assets | DKK 8,9M | +1% |
| Equity | DKK 5,2M | +17% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.364 | 10.969 | 10.983 | 10.047 | 12.050 |
| Staff expenses | -8.781 | -8.623 | -6.817 | -7.381 | -10.439 |
| EBITDA | 2.583 | 2.325 | 4.186 | 2.666 | 1.610 |
| Depreciation & amort. | -1.299 | -1.200 | -1.069 | -1.011 | -415 |
| EBIT | 1.284 | 1.125 | 3.117 | 1.655 | 1.196 |
| Net financials | -108 | -74 | -101 | -28 | 34 |
| Profit before tax | 1.176 | 1.052 | 3.016 | 1.627 | 1.230 |
| Tax | 265 | 239 | 670 | 363 | 275 |
| Net profit | 911 | 813 | 2.346 | 1.264 | 954 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.459 | 6.639 | 7.828 | 8.752 | 8.881 |
| Equity | 3.361 | 1.894 | 3.340 | 4.424 | 5.198 |
| Long-term debt | 794 | 605 | 624 | 0 | 0 |
| Short-term debt | 3.919 | 3.915 | 3.768 | 4.327 | 3.682 |
| Total debt | 4.713 | 4.519 | 4.392 | 4.327 | 3.682 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JB Management | Management | 2024 |
| Former (2) | ||
CP Chief Executive Officer | Chief Executive Officer | 2014 – 2024 |
TB Management | Management | 2010 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (7) | ||
| Board of Directors | 2010 – 2011 | |
| Chairman | 2015 – 2023 | |
| Chairman | 2014 – 2015 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2018 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Pedersen | Chief Executive Officer | 0 companies |
| Thorkil Baungaard Venborg | Management | 0 companies |
| Jan Borg van Hauen | Management | 0 companies |
| Andreas Pollas Mortensen | Board of Directors | 0 companies |
| Ronnie Bachmann | Board of Directors | 0 companies |
| David Hald | Chairman | 0 companies |
| Kelvin Valeur Thelin | Chairman | 0 companies |
| Ricki Kenno Mikkelsen | Chairman | 0 companies |
| Marcus Bach Andersen | Board of Directors | 0 companies |
| Martin Brand | Board of Directors | 0 companies |
| Flemming Riis Grünbaum | Board of Directors | 0 companies |
| Christian Lindegaard Jensen | Board of Directors | 0 companies |
| Ole Karise Væhrens | Board of Directors | 0 companies |