| Revenue | DKK 22,1M | -25% |
| EBITDA | DKK 1,1M | -39% |
| Net profit | DKK 411K | +493% |
| Total assets | DKK 16,5M | -17% |
| Equity | DKK 4,5M | +10% |
| Employees | 52 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.036 | 16.637 | 12.138 | 15.277 | 12.013 | 14.433 | 13.504 | 14.372 | 18.075 | 19.555 | 25.404 | 27.988 | 29.304 | 22.086 |
| Staff expenses | -14.235 | -13.822 | -13.355 | -13.262 | -12.895 | -13.215 | -11.253 | -13.109 | -14.817 | -16.521 | -21.352 | -26.243 | -27.573 | -21.034 |
| EBITDA | 1.801 | 2.814 | -1.218 | 2.015 | -881 | 1.218 | 2.251 | 1.263 | 3.258 | 3.034 | 4.052 | 1.745 | 1.731 | 1.052 |
| Depreciation & amort. | 470 | 578 | 595 | 588 | -596 | -474 | -396 | -393 | -396 | -497 | -756 | -984 | -990 | -489 |
| EBIT | 1.331 | 2.237 | -1.812 | 1.427 | -1.477 | 744 | 1.855 | 870 | 2.862 | 2.537 | 3.296 | 761 | 741 | 563 |
| Net financials | -295 | 454 | 21 | 133 | 204 | 282 | 374 | 487 | 657 | 384 | 269 | -626 | -635 | -35 |
| Profit before tax | 1.036 | 2.691 | -1.791 | 1.560 | -1.273 | 1.025 | 2.230 | 1.357 | 3.520 | 2.921 | 3.566 | 135 | 105 | 528 |
| Tax | 273 | 519 | -471 | 326 | -335 | 147 | 389 | 182 | 602 | 524 | 660 | 58 | 36 | 117 |
| Net profit | 763 | 2.171 | -1.320 | 1.235 | -938 | 878 | 1.841 | 1.175 | 2.917 | 2.398 | 2.906 | 77 | 69 | 411 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.437 | 16.674 | 9.827 | 11.813 | 11.082 | 11.841 | 11.509 | 11.819 | 15.824 | 19.182 | 34.604 | 24.234 | 19.951 | 16.500 |
| Equity | 3.249 | 5.170 | 2.849 | 4.084 | 2.546 | 3.425 | 4.765 | 4.440 | 6.358 | 5.955 | 6.461 | 4.038 | 4.107 | 4.510 |
| Long-term debt | 672 | 519 | 426 | 319 | 107 | 245 | 761 | 1.069 | 854 | 2.231 | 2.860 | 4.559 | 3.064 | 2.096 |
| Short-term debt | 8.332 | 10.594 | 6.494 | 7.207 | 8.369 | 8.083 | 5.762 | 6.159 | 8.325 | 10.320 | 23.948 | 15.511 | 12.774 | 9.389 |
| Total debt | 9.004 | 11.113 | 6.920 | 7.526 | 8.476 | 8.328 | 6.524 | 7.228 | 9.179 | 12.551 | 26.808 | 20.070 | 15.838 | 11.485 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IL Founder | Founder | 1990 | — | — |
AK Management | Management | 2024 | — | — |
AL Founder | Founder | 1990 | — | — |
LU Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1993 | — | — | |
JT | Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JK+ Gruppen A/S | Company | 100.0% | 100.0% | 2021 |
LC-EL HOLDING ApS | Company | 10.0% | 5.0% | 2007 |
J.K. HOLDING ApS | Company | 10.0% | 50.0% | 2006 |
AK-EL HOLDING ApS | Company | 66.7% | 33.3% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Ina Larsen | Founder | 0 companies |
| Anders Kristensen | Management | 0 companies |
| Anne Lokesgaard | Founder | 0 companies |
| Lars Ulrik Clausen | Management | 0 companies |
| Jens Lundahl | Chairman | 0 companies |
| Daniel Küster | Board of Directors | 0 companies |
| Villy Dalsgaard Larsen | Board of Directors | 0 companies |
| Jan Toft | Board of Directors | 0 companies |