| Revenue | DKK 2,2M | +77% |
| EBITDA | DKK 866K | +76% |
| Net profit | DKK 572K | +150% |
| Total assets | DKK 4,3M | +23% |
| Equity | DKK 771K | +94% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.228 | 1.895 | 1.003 | 1.341 | 1.155 | 1.250 | 1.786 | 1.252 | 241 | 2.142 | 796 | 1.382 | 1.219 | 2.162 |
| Staff expenses | -1.030 | -1.089 | -829 | -962 | -435 | -435 | -1.236 | -733 | -631 | -953 | -804 | -1.005 | -727 | -1.296 |
| EBITDA | 860 | 540 | -84 | 121 | 720 | 496 | 550 | 519 | -390 | 1.086 | -8 | 377 | 492 | 866 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -271 | -267 | -178 | -190 | -196 | -190 | -130 | -114 | -97 | -41 |
| EBIT | 860 | 540 | -84 | 121 | 448 | 229 | 372 | 329 | -586 | 895 | -138 | 263 | 395 | 825 |
| Net financials | 21 | 33 | 66 | -1 | -40 | -19 | -1 | 3 | -20 | -11 | 22 | -101 | -98 | -88 |
| Profit before tax | 881 | 573 | -17 | 120 | 409 | 210 | 371 | 333 | -606 | 885 | -115 | 161 | 297 | 736 |
| Tax | 239 | 144 | -24 | 26 | 90 | 47 | 82 | 74 | -133 | 195 | -24 | 36 | 68 | 164 |
| Net profit | 642 | 428 | 7 | 94 | 319 | 163 | 289 | 259 | -473 | 690 | -91 | 125 | 229 | 572 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.307 | 3.318 | 2.516 | 4.074 | 4.542 | 3.891 | 4.107 | 4.288 | 3.029 | 3.558 | 2.893 | 3.495 | 3.502 | 4.310 |
| Equity | — | — | 257 | 351 | 575 | 419 | 546 | 515 | 125 | 815 | 44 | 169 | 398 | 771 |
| Long-term debt | 2.319 | 2.873 | 3.217 | 2.788 | 3.060 | 59 | 81 | 107 | 0 | 207 | 0 | 54 | 41 | 169 |
| Short-term debt | 743 | 721 | 614 | 724 | 701 | 3.219 | 3.285 | 3.504 | 2.838 | 2.448 | 2.783 | 3.223 | 3.034 | 3.347 |
| Total debt | 3.062 | 3.593 | 3.831 | 3.723 | 3.967 | 3.277 | 3.366 | 3.611 | 2.838 | 2.656 | 2.783 | 3.277 | 3.075 | 3.516 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 1989 | — | — |
ET | Audit | 1989 | — | — |
PM Management | Management | 1989 | — | — |
RL Audit | Audit | 1989 | — | — |
KS Management | Management | 1989 | — | — |
PE Management | Management | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIJ INVEST ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Skovgaard Jespersen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Peter Morthorst-Jensen | Management | 0 companies |
| Richardt Laursen | Audit | 0 companies |
| Kim Skovgaard Jespersen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |