| Revenue | DKK 14,1M | +5% |
| EBITDA | DKK 2,9M | +22% |
| Net profit | DKK 2,1M | +20% |
| Total assets | DKK 4,9M | +1% |
| Equity | DKK 2,9M | +16% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.123 | 1.301 | 2.670 | 3.466 | 6.424 | 8.451 | 8.636 | 8.427 | 9.077 | 9.970 | 12.384 | 13.348 | 14.079 |
| Staff expenses | -1.718 | -1.764 | -2.142 | -2.601 | -5.336 | -6.146 | -6.839 | -7.056 | -6.878 | -7.700 | -9.453 | -11.006 | -11.227 |
| EBITDA | 405 | -462 | 528 | 865 | 1.088 | 2.305 | 1.797 | 1.365 | 2.199 | 2.270 | 2.931 | 2.343 | 2.852 |
| Depreciation & amort. | -204 | -207 | -178 | -168 | -167 | -185 | -189 | -150 | -192 | -160 | -148 | -238 | -312 |
| EBIT | 201 | -669 | 350 | 697 | 921 | 2.119 | 1.608 | 1.215 | 2.006 | 2.110 | 2.783 | 2.104 | 2.540 |
| Net financials | -4 | -4 | -9 | 15 | 40 | 37 | 49 | 50 | 60 | 52 | 58 | 158 | 149 |
| Profit before tax | 196 | -673 | 341 | 712 | 962 | 2.157 | 1.657 | 1.265 | 2.067 | 2.163 | 2.841 | 2.262 | 2.690 |
| Tax | 50 | -136 | 78 | 162 | 212 | 475 | 365 | 279 | 457 | 475 | 629 | 521 | 593 |
| Net profit | 146 | -536 | 263 | 550 | 749 | 1.682 | 1.292 | 986 | 1.610 | 1.688 | 2.212 | 1.741 | 2.097 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.755 | 1.762 | 1.772 | 2.255 | 2.941 | 4.383 | 3.505 | 3.644 | 4.734 | 5.594 | 4.794 | 4.859 | 4.931 |
| Equity | 1.199 | 566 | 632 | 1.083 | 952 | 1.884 | 1.496 | 1.207 | 1.867 | 2.055 | 2.767 | 2.507 | 2.904 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 555 | 349 | 359 |
| Short-term debt | 557 | 1.196 | 1.140 | 1.173 | 1.989 | 2.499 | 1.979 | 2.425 | 2.867 | 3.539 | 1.473 | 2.003 | 1.614 |
| Total debt | 557 | 1.196 | 1.140 | 1.173 | 1.989 | 2.499 | 1.979 | 2.425 | 2.867 | 3.539 | 2.028 | 2.352 | 1.973 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OJ Audit | Audit | 1998 | — | — |
JB Management | Management | 1979 | — | — |
JB Management | Management | 2014 | — | — |
CE Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JBJR Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Jens Rasmussen | Audit | 0 companies |
| John Boel | Management | 0 companies |
| John Boel | Management | 0 companies |
| Corinne Esther Boel | Management | 0 companies |