| Revenue | DKK 8M | +13% |
| EBITDA | DKK 11,6M | +224% |
| Net profit | DKK 18M | +765% |
| Total assets | DKK 608M | +0% |
| Equity | DKK 424,1M | +1% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.605 | 5.796 | 4.949 | 8.608 | 12.401 | 10.950 | 20.221 | 7.391 | 8.499 | 9.884 | 5.640 | 7.075 | 7.035 | 7.979 |
| Staff expenses | -2.296 | -2.104 | -2.600 | -3.428 | -3.669 | -3.762 | -3.808 | -3.489 | -3.618 | -3.202 | -3.206 | -3.235 | -2.853 | -2.545 |
| EBITDA | 3.309 | 3.692 | 2.349 | 5.181 | 8.732 | 22.074 | 20.378 | 7.524 | 11.802 | 25.913 | 33.212 | -19.518 | 3.589 | 11.616 |
| Depreciation & amort. | 81 | 71 | -37 | -83 | -150 | -173 | -157 | -134 | -113 | -97 | -118 | -132 | -139 | -141 |
| EBIT | 3.228 | 3.621 | 2.312 | 5.098 | 8.582 | 21.901 | 20.221 | 7.391 | 11.688 | 25.816 | 33.094 | -19.650 | 3.450 | 11.474 |
| Net financials | -10.402 | 13.640 | 51.950 | 47.363 | 34.294 | 40.001 | 31.304 | 43.049 | 4.614 | 98.987 | 121.088 | 12.939 | -539 | 14.484 |
| Profit before tax | -12.432 | 7.751 | 78.169 | 21.814 | 64.671 | 61.902 | 51.526 | 50.440 | 16.302 | 124.803 | 154.182 | -6.711 | 3.504 | 19.777 |
| Tax | 5.876 | 3.626 | 7.293 | 14.408 | 7.873 | 7.582 | 1.859 | -3.259 | -6.058 | 10.928 | 15.414 | 1.063 | 1.427 | 1.814 |
| Net profit | -18.308 | 4.125 | 70.876 | 7.406 | 56.798 | 54.320 | 49.667 | 53.698 | 22.360 | 113.875 | 138.767 | -7.774 | 2.077 | 17.962 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 221.565 | 252.781 | 308.761 | 452.764 | 498.043 | 499.898 | 566.668 | 710.696 | 583.422 | 605.905 | 690.020 | 632.245 | 609.127 | 607.969 |
| Equity | 26.809 | 30.935 | 100.811 | 106.217 | 163.015 | 213.499 | 247.166 | 284.864 | 279.225 | 318.099 | 445.867 | 426.093 | 418.170 | 424.132 |
| Long-term debt | 105.007 | 105.986 | 106.777 | 270.770 | 261.113 | 242.514 | 233.986 | 228.879 | 247.879 | 236.185 | 191.331 | 149.494 | 141.485 | 136.950 |
| Short-term debt | 88.554 | 115.860 | 96.725 | 75.119 | 61.144 | 23.273 | 62.256 | 174.992 | 35.784 | 24.407 | 19.101 | 28.097 | 21.349 | 17.916 |
| Total debt | 193.561 | 221.847 | 203.502 | 345.888 | 322.257 | 265.787 | 296.242 | 403.871 | 283.663 | 260.593 | 210.432 | 177.591 | 162.834 | 154.866 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2010 | — | — |
HC Management | Management | 1999 | — | — |
TM Management | Management | 1997 | — | — |
MB Management | Management | 2019 | — | — |
MJ Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CERVO HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
SUMO Holding ApS | Company | 20.0% | 20.0% | 2013 |
J.J. VÆRDIPAPIRER OG EJENDOMME ApS | Company | 20.0% | 20.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| John Borup Jacobsen | Management | 0 companies |
| Henning Christian Borup Jacobsen | Management | 0 companies |
| Tommy Madsen | Management | 0 companies |
| Morten Borup Demant | Management | 0 companies |
| Marianne Jacobsen | Management | 0 companies |