| Revenue | DKK 8,6M | +8% |
| EBITDA | DKK 2M | +54% |
| Net profit | DKK 1,4M | +52% |
| Total assets | DKK 5,4M | +8% |
| Equity | DKK 2,5M | +10% |
| Employees | 8 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 513 | 777 | 987 | 1.552 | 2.914 | 5.933 | 7.663 | 8.294 | 6.725 | 7.320 | 8.013 | 8.628 |
| Staff expenses | -349 | -540 | -846 | -1.332 | -2.226 | -4.544 | -5.865 | -6.515 | -6.756 | -6.120 | -6.730 | -6.656 |
| EBITDA | 164 | 237 | 141 | 220 | 688 | 1.389 | 1.798 | 1.779 | -31 | 1.200 | 1.283 | 1.972 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4 | -51 | -55 | -60 | -110 |
| EBIT | 164 | 237 | 141 | 220 | 688 | 1.389 | 1.798 | 1.775 | -82 | 1.145 | 1.223 | 1.863 |
| Net financials | -0 | -1 | 0 | 0 | 3 | -79 | -19 | -55 | -78 | -25 | -25 | -36 |
| Profit before tax | 164 | 236 | 141 | 220 | 691 | 1.310 | 1.779 | 1.720 | -161 | 1.121 | 1.198 | 1.827 |
| Tax | 41 | 62 | 35 | 54 | 156 | 340 | 393 | 422 | -71 | 246 | 266 | 407 |
| Net profit | 123 | 175 | 106 | 166 | 536 | 970 | 1.386 | 1.299 | -90 | 874 | 933 | 1.420 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 332 | 388 | 472 | 672 | 1.603 | 4.276 | 5.496 | 7.515 | 3.492 | 5.195 | 5.001 | 5.383 |
| Equity | 203 | 257 | 243 | 309 | 724 | 1.374 | 2.061 | 2.860 | 1.870 | 2.744 | 2.276 | 2.496 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 129 | 131 | 229 | 363 | 879 | 2.901 | 3.436 | 4.646 | 1.612 | 2.443 | 2.721 | 2.870 |
| Total debt | 129 | 131 | 229 | 363 | 879 | 2.901 | 3.436 | 4.646 | 1.612 | 2.443 | 2.721 | 2.870 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JB Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FIRTAL GROUP ApS | Company | 50.0% | 50.0% | 2013 |
JB HOLDING COMPANY ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Aleksander Petersen | Chief Executive Officer | 0 companies |
| Astrid Skaarup Sigaard | Chief Executive Officer | 0 companies |
| Jesper Balleby Rasmussen | Management | 0 companies |
| Andreas Glenstrup Jensby | Board of Directors | 0 companies |
| Morten Pedersen Ortwed | Board of Directors | 0 companies |
| Jesper Ernst Hvejsel | Board of Directors | 0 companies |