| Revenue | DKK 894K | -5% |
| EBITDA | DKK 523K | +22% |
| Net profit | DKK -3K | +65% |
| Total assets | DKK 7,5M | -2% |
| Equity | DKK 4,2M | +0% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.972 | 6.827 | 6.221 | 6.642 | 5.123 | 8.709 | 12.524 | 15.609 | 13.729 | 15.181 | 23.043 | 881 | 937 | 894 |
| Staff expenses | -2.176 | -2.444 | -2.980 | -3.153 | -2.971 | -4.247 | -5.793 | -6.096 | -6.029 | -7.543 | -4.200 | -558 | -509 | -371 |
| EBITDA | 3.761 | 3.724 | 3.241 | 3.489 | 2.152 | 4.462 | 6.731 | 9.512 | 7.699 | 7.638 | 18.844 | 227 | 428 | 523 |
| Depreciation & amort. | -544 | -0 | -836 | -1.241 | -1.070 | -1.189 | -1.799 | -2.041 | -1.977 | -2.402 | -393 | -393 | -395 | -429 |
| EBIT | 3.218 | 3.724 | 2.405 | 2.247 | 1.082 | 3.273 | 4.933 | 7.471 | 5.722 | 5.236 | 18.450 | -166 | 33 | 94 |
| Net financials | -87 | -48 | -26 | -101 | -69 | -74 | -62 | -48 | -196 | -197 | 613 | 140 | -42 | -91 |
| Profit before tax | 3.131 | 3.676 | 2.379 | 2.146 | 1.013 | 3.199 | 4.871 | 7.424 | 5.526 | 5.039 | 19.064 | -26 | -9 | 3 |
| Tax | 774 | 872 | 569 | 504 | 214 | 718 | 1.089 | 1.657 | 1.219 | 1.122 | 4.238 | 19 | -1 | 6 |
| Net profit | 2.357 | 2.804 | 1.810 | 1.642 | 798 | 2.481 | 3.782 | 5.767 | 4.307 | 3.917 | 14.825 | -45 | -8 | -3 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.955 | 13.118 | 14.534 | 12.579 | 14.686 | 17.552 | 27.794 | 29.166 | 35.468 | 36.925 | 26.572 | 13.166 | 7.640 | 7.481 |
| Equity | 5.613 | 6.917 | 6.727 | 6.869 | 6.667 | 8.648 | 11.430 | 16.197 | 16.504 | 17.421 | 15.246 | 4.201 | 4.192 | 4.189 |
| Long-term debt | 1.830 | 1.802 | 1.437 | 1.420 | 3.132 | 3.517 | 3.540 | 4.018 | 5.054 | 4.733 | 8.454 | 3.019 | 2.830 | 2.689 |
| Short-term debt | 4.384 | 4.224 | 6.158 | 4.160 | 4.786 | 5.353 | 12.669 | 8.699 | 13.404 | 14.019 | 2.697 | 5.778 | 456 | 435 |
| Total debt | 6.213 | 6.026 | 7.595 | 5.579 | 7.918 | 8.870 | 16.208 | 12.717 | 18.458 | 18.752 | 11.152 | 8.797 | 3.286 | 3.124 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 1980 | — | — |
EB Management | Management | 1980 | — | — |
JF Management | Management | 1980 | — | — |
JB Management | Management | 2007 | — | — |
PB Management | Management | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JBC-INVEST ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Møller Andersen | Management | 0 companies |
| Erling Byrdal Jensen | Management | 0 companies |
| Jørgen Flemming Rasmussen | Management | 0 companies |
| Jacob Byrdal Caspersen | Management | 0 companies |
| Preben Busk-Matthiasen | Management | 0 companies |
| Jan Kaae Glibstrup | Board of Directors | 0 companies |
| Henrik Kleis | Chairman | 0 companies |