| Revenue | DKK 13,8M | +19% |
| EBITDA | DKK 8,1M | +28% |
| Net profit | DKK 5,2M | +37% |
| Total assets | DKK 57,7M | +3% |
| Equity | DKK 32,1M | +15% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.549 | 12.277 | 14.546 | 11.629 | 13.818 |
| Staff expenses | -3.692 | -4.110 | -4.745 | -5.278 | -5.728 |
| EBITDA | 5.856 | 8.167 | 9.708 | 6.340 | 8.089 |
| Depreciation & amort. | -280 | -313 | -407 | -487 | -647 |
| EBIT | 5.576 | 7.854 | 9.301 | 5.853 | 7.443 |
| Net financials | -497 | -584 | -654 | -917 | -727 |
| Profit before tax | 5.079 | 7.270 | 8.646 | 4.936 | 6.715 |
| Tax | 1.150 | 1.600 | 1.920 | 1.107 | 1.481 |
| Net profit | 3.929 | 5.670 | 6.726 | 3.829 | 5.234 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 37.030 | 42.975 | 47.651 | 55.806 | 57.706 |
| Equity | 11.650 | 17.320 | 24.046 | 27.875 | 32.109 |
| Long-term debt | 6.429 | 6.429 | 6.429 | 3.860 | 2.728 |
| Short-term debt | 18.440 | 18.691 | 16.655 | 23.430 | 22.229 |
| Total debt | 24.869 | 25.120 | 23.084 | 27.290 | 24.958 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JK Management | Management | 2016 |
PJ Founder | Founder | 2000 |
| Former (1) | ||
AP | Audit | 2000 – 2005 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Kildeberg Jørs | Management | 0 companies |
| Allan Peter Rasmussen | Audit | 0 companies |
| Peter Jørs | Founder | 0 companies |