| Revenue | DKK 2,9M | +19% |
| EBITDA | DKK 1,2M | +23% |
| Net profit | DKK 917K | +22% |
| Total assets | DKK 3,2M | -2% |
| Equity | DKK 1,8M | -13% |
| Employees | 4 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.689 | 2.059 | 1.546 | 2.056 | 1.340 | 2.239 | 1.897 | 1.585 | 2.414 | 2.870 |
| Staff expenses | -1.550 | -1.124 | -1.038 | -1.089 | -988 | -1.291 | -1.044 | -1.133 | -1.442 | -1.677 |
| EBITDA | 1.139 | 935 | 508 | 967 | 352 | 948 | 853 | 537 | 972 | 1.192 |
| Depreciation & amort. | -29 | -91 | -123 | -127 | -111 | -133 | -91 | 42 | -10 | -16 |
| EBIT | 1.110 | 845 | 385 | 840 | 240 | 814 | 761 | 495 | 962 | 1.176 |
| Net financials | -17 | -9 | -44 | -14 | -28 | -14 | -31 | -37 | 13 | 1 |
| Profit before tax | 1.093 | 836 | 340 | 827 | 212 | 800 | 730 | 457 | 963 | 1.177 |
| Tax | 243 | 184 | 84 | 185 | 50 | 176 | 157 | 102 | 213 | 260 |
| Net profit | 849 | 652 | 256 | 642 | 162 | 624 | 573 | 355 | 750 | 917 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.930 | 2.749 | 2.633 | 2.997 | 3.371 | 3.559 | 3.389 | 2.810 | 3.290 | 3.216 |
| Equity | 798 | 1.000 | 1.256 | 1.642 | 1.162 | 1.624 | 1.573 | 1.355 | 2.105 | 1.823 |
| Long-term debt | 0 | 188 | 112 | 34 | 0 | 0 | 0 | 0 | 176 | 290 |
| Short-term debt | 1.124 | 1.551 | 1.249 | 1.309 | 2.203 | 1.935 | 1.816 | 1.436 | 986 | 1.104 |
| Total debt | 1.124 | 1.738 | 1.361 | 1.342 | 2.203 | 1.935 | 1.816 | 1.436 | 1.163 | 1.393 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FRAGTRUP HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
VanBoy ApS | Company | 50.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Fragtrup | Management | 0 companies |
| Thomas Peter Mundeling Nielsen | Chairman | 0 companies |