| Revenue | DKK 3,2M | -4% |
| EBITDA | DKK 397K | -31% |
| Net profit | DKK 213K | -51% |
| Total assets | DKK 6,5M | -11% |
| Equity | DKK 5,1M | -5% |
| Employees | 7 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.359 | 4.195 | 3.246 | 3.349 | 3.219 |
| Staff expenses | -2.952 | -3.209 | -2.953 | -2.771 | -2.822 |
| EBITDA | 1.407 | 985 | 292 | 578 | 397 |
| Depreciation & amort. | -83 | -62 | -121 | -121 | -155 |
| EBIT | 1.324 | 924 | 171 | 457 | 242 |
| Net financials | 35 | -13 | 9 | 98 | 31 |
| Profit before tax | 1.359 | 911 | 181 | 555 | 274 |
| Tax | 300 | 200 | 40 | 122 | 60 |
| Net profit | 1.059 | 710 | 141 | 433 | 213 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8.035 | 7.398 | 7.679 | 7.286 | 6.478 |
| Equity | 5.824 | 5.735 | 5.575 | 5.408 | 5.122 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.211 | 1.664 | 2.104 | 1.878 | 1.356 |
| Total debt | 2.211 | 1.664 | 2.104 | 1.878 | 1.356 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KJ Management | Management | 2017 |
| Former (1) | ||
| Audit | 1986 – 1992 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2003 | |
| Board of Directors | 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Stastaut. revisor Jan Rasmusse n | Audit | 0 companies |
| Kim Jørgensen | Management | 0 companies |
| Yrsa Lili Ejsing Jørgensen | Board of Directors | 0 companies |
| Peter Jørgensen | Board of Directors | 0 companies |