| Revenue | DKK 16,3M | +16% |
| EBITDA | DKK 3,1M | +774% |
| Net profit | DKK 1,6M | +427% |
| Total assets | DKK 21,8M | +4% |
| Equity | DKK 9,2M | +21% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.130 | 5.999 | 8.789 | 7.982 | 10.650 | 9.163 | 12.275 | 11.085 | 13.215 | 14.968 | 16.515 | 18.005 | 14.067 | 16.270 |
| Staff expenses | -6.432 | -4.930 | -5.857 | -6.703 | -8.039 | -8.548 | -10.140 | -10.507 | -11.677 | -13.509 | -13.919 | -17.853 | -13.710 | -13.146 |
| EBITDA | 1.698 | 1.070 | 2.933 | 1.279 | 2.611 | 615 | 2.134 | 578 | 1.538 | 1.459 | 2.596 | 152 | 357 | 3.124 |
| Depreciation & amort. | -409 | -271 | -283 | -241 | -319 | -284 | -371 | -509 | -669 | -756 | -880 | -1.072 | -627 | -646 |
| EBIT | 1.289 | 799 | 2.649 | 1.038 | 2.293 | 331 | 1.763 | 69 | 869 | 703 | 1.716 | -920 | -269 | 2.478 |
| Net financials | -46 | 8 | 38 | 120 | 154 | 85 | 83 | -41 | -2 | 41 | 14 | -215 | -325 | -447 |
| Profit before tax | 1.243 | 807 | 2.687 | 1.158 | 2.447 | 416 | 1.846 | 28 | 867 | 744 | 1.730 | -1.135 | -595 | 2.032 |
| Tax | 314 | 201 | 657 | 282 | 551 | 101 | 414 | 21 | 200 | 173 | 391 | -234 | -116 | 466 |
| Net profit | 930 | 607 | 2.030 | 875 | 1.896 | 316 | 1.432 | 7 | 666 | 571 | 1.338 | -901 | -478 | 1.565 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.054 | 7.874 | 10.128 | 11.785 | 13.030 | 14.233 | 15.459 | 16.834 | 17.338 | 23.647 | 21.121 | 20.645 | 21.065 | 21.812 |
| Equity | 3.375 | 3.871 | 5.901 | 6.777 | 8.672 | 7.488 | 7.920 | 6.427 | 7.093 | 7.665 | 9.003 | 8.102 | 7.623 | 9.189 |
| Long-term debt | 20 | 0 | 0 | 0 | 0 | 2.500 | 0 | 0 | 0 | 0 | 1.020 | 1.100 | 1.240 | 1.286 |
| Short-term debt | 2.614 | 3.949 | 4.160 | 4.952 | 4.244 | 4.030 | 7.352 | 10.199 | 9.795 | 15.360 | 10.509 | 11.047 | 11.921 | 11.085 |
| Total debt | 2.634 | 3.949 | 4.160 | 4.952 | 4.244 | 6.530 | 7.352 | 10.199 | 9.795 | 15.360 | 11.529 | 12.146 | 13.161 | 12.371 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BIRKELUND POULSEN INVEST ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Poulsen | Management | 0 companies |
| Nis Christian Phillipsen | Board of Directors | 0 companies |
| Jens Lassen | Board of Directors | 0 companies |
| Theresa Brønnum | Board of Directors | 0 companies |
| Camilla Poulsen | Board of Directors | 0 companies |
| Per Højgaard Hermansen | Chairman | 0 companies |
| Henning von Lillienskjold | Board of Directors | 0 companies |
| Gert Bjerregaard Christensen | Chairman | 0 companies |