| Revenue | DKK 13,3M | +16% |
| EBITDA | DKK 2M | +186% |
| Net profit | DKK 1,5M | +201% |
| Total assets | DKK 8,9M | +28% |
| Equity | DKK 5,6M | +38% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -225 | 1.201 | 2.613 | 4.370 | 5.485 | 7.015 | 8.107 | 9.038 | 8.977 | 12.191 | 10.173 | 10.895 | 11.473 | 13.286 |
| Staff expenses | -0 | -977 | -2.240 | -3.521 | -4.631 | -5.955 | -6.750 | -7.230 | -7.839 | -8.836 | -8.707 | -8.915 | -10.761 | -10.880 |
| EBITDA | -172 | 225 | 373 | 849 | 853 | 1.053 | 1.357 | 1.808 | 1.138 | 3.356 | 1.414 | 1.980 | 711 | 2.032 |
| Depreciation & amort. | -27 | -100 | -158 | -148 | -118 | -100 | -57 | -0 | -0 | -92 | -32 | -10 | -18 | -18 |
| EBIT | -198 | 125 | 216 | 701 | 735 | 953 | 1.300 | 1.808 | 1.138 | 3.263 | 1.382 | 1.970 | 693 | 2.014 |
| Net financials | -9 | 15 | -19 | -14 | -28 | -15 | -2 | -17 | -24 | -35 | -31 | -22 | -29 | -27 |
| Profit before tax | -208 | 140 | 197 | 687 | 707 | 938 | 1.298 | 1.790 | 1.114 | 3.229 | 1.351 | 1.949 | 665 | 1.986 |
| Tax | -52 | 35 | 46 | 165 | 163 | 227 | 289 | 401 | 246 | 715 | 299 | 433 | 150 | 439 |
| Net profit | -156 | 105 | 151 | 521 | 544 | 711 | 1.009 | 1.389 | 867 | 2.514 | 1.052 | 1.516 | 514 | 1.548 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 327 | 1.075 | 2.075 | 3.202 | 3.693 | 4.532 | 5.980 | 6.631 | 5.511 | 7.394 | 5.650 | 7.404 | 6.917 | 8.857 |
| Equity | 288 | 393 | 544 | 1.065 | 1.610 | 2.321 | 3.010 | 3.389 | 2.097 | 4.014 | 3.052 | 4.067 | 4.082 | 5.629 |
| Long-term debt | 0 | 185 | 242 | 165 | 86 | 32 | 0 | 0 | 665 | 674 | 688 | 712 | 734 | 761 |
| Short-term debt | -38 | 466 | 1.253 | 1.950 | 1.988 | 2.172 | 2.971 | 3.189 | 2.749 | 2.695 | 1.910 | 2.625 | 2.100 | 2.465 |
| Total debt | -38 | 651 | 1.495 | 2.116 | 2.073 | 2.205 | 2.971 | 3.189 | 3.414 | 3.369 | 2.598 | 3.337 | 2.834 | 3.226 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
FB Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JKQ HOLDING ApS | Company | 66.7% | 66.7% | 2015 |
Munken Holding ApS | Company | 20.0% | 20.0% | 2018 |
J. Lawaetz Holding ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Joachim Katholm Quist | Chief Executive Officer | 0 companies |
| Franz Boris Andreassen | Management | 0 companies |
| Martin Mølster Jensen | Board of Directors | 0 companies |
| Jens Kristian Malfeld | Board of Directors | 0 companies |
| Jonas Surlykke Lawaetz | Board of Directors | 0 companies |
| Nicolai Quist | Chairman | 0 companies |
| Jakob Tranemose Munk | Board of Directors | 0 companies |