| Revenue | DKK 7,8M | +4% |
| EBITDA | DKK 751K | +18% |
| Net profit | DKK 415K | +40% |
| Total assets | DKK 6,1M | -10% |
| Equity | DKK 1,9M | +28% |
| Employees | 23 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.349 | — | 3.802 | 3.099 | 3.182 | 3.192 | 3.256 | 4.240 | 5.523 | 6.544 | 7.545 | 7.820 |
| Staff expenses | -2.654 | -0 | -3.354 | -2.513 | -2.658 | -2.749 | -2.765 | -3.624 | -4.682 | -6.007 | -6.911 | -7.069 |
| EBITDA | 695 | 0 | 448 | 585 | 524 | 443 | 491 | 617 | 841 | 457 | 635 | 751 |
| Depreciation & amort. | -357 | -0 | -264 | -270 | -273 | -255 | -268 | -269 | -270 | -115 | -46 | -62 |
| EBIT | 337 | 0 | 184 | 315 | 251 | 188 | 222 | 347 | 571 | 342 | 589 | 689 |
| Net financials | 0 | 0 | -202 | -194 | -161 | -143 | -100 | -104 | -146 | -168 | -192 | -138 |
| Profit before tax | -29 | 0 | -18 | 121 | 89 | 45 | 123 | 243 | 425 | 174 | 397 | 551 |
| Tax | -9 | -0 | -4 | 32 | 23 | 11 | 24 | 51 | 92 | 50 | 101 | 136 |
| Net profit | -20 | 0 | -15 | 89 | 67 | 34 | 99 | 192 | 333 | 124 | 296 | 415 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.605 | 0 | 3.883 | 4.232 | 4.322 | 4.021 | 4.425 | 4.778 | 5.560 | 5.998 | 6.814 | 6.130 |
| Equity | 60 | 0 | 226 | 315 | 382 | 416 | 515 | 707 | 1.040 | 1.164 | 1.460 | 1.875 |
| Long-term debt | 1.794 | 0 | 1.398 | 1.280 | 1.081 | 900 | 788 | 854 | 776 | 154 | 158 | 164 |
| Short-term debt | 1.751 | 0 | 2.220 | 2.566 | 2.765 | 2.600 | 3.005 | 3.124 | 3.686 | 4.648 | 5.183 | 4.018 |
| Total debt | 3.545 | 0 | 3.618 | 3.846 | 3.847 | 3.501 | 3.794 | 3.979 | 4.462 | 4.802 | 5.341 | 4.182 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AD BORUP HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Borup | Management | 0 companies |