| Revenue | DKK 15,5M | +8% |
| EBITDA | DKK 3,2M | +43% |
| Net profit | DKK 1,3M | +249% |
| Total assets | DKK 25,2M | -7% |
| Equity | DKK 11,6M | -4% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.768 | 14.921 | 20.630 | 24.261 | 22.028 | 21.466 | 17.470 | 25.002 | 22.033 | 18.848 | 17.161 | 24.369 | 14.347 | 15.480 |
| Staff expenses | -9.058 | -10.949 | -11.404 | -12.993 | -13.202 | -14.246 | -13.674 | -14.108 | -11.630 | -12.569 | -13.713 | -12.642 | -12.109 | -12.274 |
| EBITDA | 1.710 | 3.972 | 9.226 | 11.268 | 8.825 | 7.219 | 3.796 | 10.893 | 10.391 | 6.279 | 3.454 | 11.727 | 2.238 | 3.206 |
| Depreciation & amort. | -620 | 568 | -597 | -756 | -752 | -723 | -956 | -816 | -1.115 | -1.326 | -1.521 | -1.940 | -1.606 | -1.541 |
| EBIT | 1.091 | 3.404 | 8.629 | 10.512 | 8.073 | 6.496 | 2.840 | 10.077 | 9.276 | 4.953 | 1.933 | 9.787 | 632 | 1.665 |
| Net financials | -794 | 236 | 928 | 189 | 114 | 10 | -11 | -37 | -88 | -108 | -92 | -213 | -193 | -76 |
| Profit before tax | 296 | 3.639 | 9.557 | 10.701 | 8.187 | 6.505 | 2.829 | 10.040 | 9.188 | 4.845 | 1.841 | 9.573 | 438 | 1.589 |
| Tax | 76 | 916 | 2.403 | 2.458 | 1.803 | 1.434 | 640 | 2.217 | 2.024 | 1.030 | 379 | 2.081 | 80 | 337 |
| Net profit | 220 | 2.724 | 7.154 | 8.243 | 6.384 | 5.071 | 2.189 | 7.823 | 7.164 | 3.815 | 1.461 | 7.492 | 359 | 1.252 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.963 | 22.807 | 30.069 | 26.129 | 29.869 | 28.931 | 30.565 | 39.722 | 35.082 | 44.372 | 30.963 | 30.845 | 27.100 | 25.186 |
| Equity | 14.042 | 15.265 | 11.420 | 14.663 | 21.047 | 21.118 | 23.307 | 31.130 | 30.494 | 34.309 | 20.770 | 13.262 | 12.101 | 11.603 |
| Long-term debt | 0 | 20 | 33 | 33 | 33 | 33 | 33 | 33 | 775 | 33 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.921 | 7.522 | 18.605 | 11.433 | 8.789 | 7.676 | 7.078 | 8.227 | 3.414 | 9.419 | 9.366 | 16.735 | 14.133 | 12.691 |
| Total debt | 11.921 | 7.542 | 18.638 | 11.466 | 8.822 | 7.709 | 7.111 | 8.260 | 4.188 | 9.452 | 9.366 | 16.735 | 14.133 | 12.691 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 1992 | — | — |
UJ Management | Management | 1992 | — | — |
SJ Management | Management | 2022 | — | — |
IJ Management | Management | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SJAK Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Jakobsen | Management | 0 companies |
| Uffe Jakobsen | Management | 0 companies |
| Simon Jakobsen | Management | 0 companies |
| Ib Jakobsen | Management | 0 companies |