| Revenue | DKK 13,6M | +9% |
| EBITDA | DKK 1,5M | -22% |
| Net profit | DKK 491K | -45% |
| Total assets | DKK 9,7M | +17% |
| Equity | DKK 4,9M | +11% |
| Employees | 21 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 4.958 | 8.097 | 8.376 | 9.675 | 12.445 | 13.554 |
| Staff expenses | -2.929 | -5.262 | -6.347 | -8.257 | -10.541 | -12.083 |
| EBITDA | 2.019 | 2.808 | 2.029 | 1.419 | 1.883 | 1.467 |
| Depreciation & amort. | -212 | -331 | -422 | -562 | -708 | -806 |
| EBIT | 1.808 | 2.477 | 1.606 | 856 | 1.176 | 660 |
| Net financials | -17 | -26 | -30 | -16 | -26 | -25 |
| Profit before tax | 1.791 | 2.450 | 1.576 | 840 | 1.150 | 635 |
| Tax | 396 | 547 | 355 | 205 | 258 | 144 |
| Net profit | 1.395 | 1.904 | 1.221 | 636 | 892 | 491 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 3.266 | 5.347 | 4.864 | 6.562 | 8.350 | 9.746 |
| Equity | 1.720 | 2.444 | 2.915 | 3.550 | 4.442 | 4.934 |
| Long-term debt | 0 | 0 | 0 | 0 | 379 | 130 |
| Short-term debt | 1.525 | 2.790 | 1.769 | 2.745 | 3.098 | 4.122 |
| Total debt | 1.525 | 2.790 | 1.769 | 2.745 | 3.477 | 4.252 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B. Nørgaard Invest ApS | Company | 66.7% | 66.7% | 2024 |
BRODAL INVEST ApS | Company | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Bauer Nørgaard | Chief Executive Officer | 0 companies |
| Hans-Henrik Dalsgaard Hansen | Chairman | 0 companies |
| Lars Knudsen | Board of Directors | 0 companies |
| Pernille Bauer Nørgaard | Board of Directors | 0 companies |