| Revenue | DKK 5,2M | -10% |
| EBITDA | DKK 399K | -60% |
| Net profit | DKK 186K | -61% |
| Total assets | DKK 5,2M | +2% |
| Equity | DKK 686K | -30% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.114 | 6.628 | 5.595 | 5.737 | 5.159 |
| Staff expenses | -5.371 | -5.653 | -5.026 | -4.750 | -4.577 |
| EBITDA | 743 | 1.075 | 733 | 987 | 399 |
| Depreciation & amort. | -273 | -312 | -207 | -242 | -115 |
| EBIT | 471 | 763 | 526 | 745 | 284 |
| Net financials | -43 | -40 | -43 | -34 | -36 |
| Profit before tax | 428 | 723 | 483 | 711 | 248 |
| Tax | 100 | 135 | 31 | 231 | 61 |
| Net profit | 328 | 588 | 452 | 480 | 186 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.693 | 6.374 | 5.180 | 5.142 | 5.244 |
| Equity | 828 | 1.088 | 952 | 980 | 686 |
| Long-term debt | 0 | 0 | 0 | 0 | 3.387 |
| Short-term debt | 4.780 | 5.238 | 4.228 | 4.086 | 1.107 |
| Total debt | 4.780 | 5.238 | 4.228 | 4.086 | 4.494 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Management | Management | 1990 |
| Former (4) | ||
| Audit | 1990 – 1990 | |
VC Management | Management | 1990 – 1990 |
ML Management | Management | 1990 – 1992 |
| Audit | 1990 – 1992 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2000 – 2024 | |
| Chairman | 1999 – 2019 | |
| Board of Directors | 1999 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Mogens Lennart Jansen | Management | 0 companies |
| Jens Kristoffersen | Management | 0 companies |
| Statsaut. revisor Henning Kirs t | Audit | 0 companies |
| Mogens Bentzen | Board of Directors | 0 companies |
| Gry Kristoffersen | Board of Directors | 0 companies |
| Thjelle Orloff Edward Ehrenskjöld | Chairman | 0 companies |
| Majbrit Johanne Rokbøl | Board of Directors | 0 companies |
| Anna Kathrina Aabak Kristoffersen | Board of Directors | 0 companies |
| Kristian Otto Aabak Kristoffersen | Board of Directors | 0 companies |