| Revenue | DKK 24,7M | -8% |
| EBITDA | DKK -4,9M | -54% |
| Net profit | DKK -4,4M | -67% |
| Total assets | DKK 23,4M | -43% |
| Equity | DKK -6,8M | -180% |
| Employees | 40 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 16.644 | 24.164 | 26.084 | 25.513 | 17.159 | 26.718 | 24.680 |
| Staff expenses | -11.702 | -23.132 | -22.717 | -22.592 | -28.229 | -29.865 | -29.541 |
| EBITDA | 4.942 | 1.032 | 3.366 | 2.921 | -11.070 | -3.147 | -4.861 |
| Depreciation & amort. | -412 | -305 | -296 | -201 | -153 | -72 | -103 |
| EBIT | 4.530 | 727 | 3.071 | 2.720 | -11.223 | -3.219 | -4.964 |
| Net financials | -277 | -85 | -84 | -119 | -271 | -154 | -669 |
| Profit before tax | 4.253 | 642 | 2.986 | 2.601 | -11.494 | -3.374 | -5.633 |
| Tax | 944 | 144 | 659 | 574 | -2.528 | -738 | -1.239 |
| Net profit | 3.309 | 498 | 2.327 | 2.027 | -8.966 | -2.636 | -4.394 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 20.463 | 29.018 | 21.381 | 37.060 | 40.023 | 41.090 | 23.442 |
| Equity | 4.309 | 4.808 | 7.135 | 9.162 | 196 | -2.440 | -6.834 |
| Long-term debt | 0 | 0 | 0 | 0 | 2.320 | 22.412 | 14.600 |
| Short-term debt | 15.962 | 22.531 | 12.967 | 26.798 | 36.288 | 19.381 | 13.436 |
| Total debt | 15.962 | 22.531 | 12.967 | 26.798 | 38.607 | 41.793 | 28.036 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bila Group A/S | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Bisgaard Sørensen | Chief Executive Officer | 0 companies |
| Johan Blach Petersen | Chairman | 0 companies |
| Jens Erik Majgaard Jensen | Board of Directors | 0 companies |
| Claus Have | Board of Directors | 0 companies |
| Jeppe Opstrup | Board of Directors | 0 companies |
| Esben Bank Lindberg | Board of Directors | 0 companies |
| Jens Nyeng Christiansen | Chairman | 0 companies |