| Revenue | DKK 7,7M | +15% |
| EBITDA | DKK 3,6M | +8% |
| Net profit | DKK 2,6M | +12% |
| Total assets | DKK 8,6M | -4% |
| Equity | DKK 4,9M | +7% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.883 | 2.922 | 3.570 | 4.249 | 5.138 | 4.436 | 5.793 | 5.202 | 6.043 | 6.786 | 8.359 | 6.455 | 6.696 | 7.668 |
| Staff expenses | -2.026 | -2.137 | -2.934 | -3.134 | -3.471 | -3.250 | -3.960 | -2.890 | -3.173 | -3.203 | -3.965 | -3.503 | -3.352 | -4.050 |
| EBITDA | -502 | 785 | 636 | 1.115 | 1.667 | 1.186 | 1.832 | 2.311 | 2.870 | 3.583 | 4.384 | 2.952 | 3.344 | 3.618 |
| Depreciation & amort. | -177 | -234 | -331 | -320 | -474 | -470 | -555 | -472 | -321 | -300 | -252 | -250 | -347 | -269 |
| EBIT | -680 | 551 | 305 | 795 | 1.193 | 716 | 1.277 | 1.839 | 2.549 | 3.283 | 4.133 | 2.701 | 2.997 | 3.349 |
| Net financials | -24 | 13 | 3 | -4 | 1 | -48 | -87 | -48 | -21 | -30 | -35 | 0 | 0 | 0 |
| Profit before tax | -685 | 564 | 308 | 791 | 1.194 | 668 | 1.190 | 1.791 | 2.528 | 3.253 | 4.098 | 2.701 | 2.997 | 3.349 |
| Tax | -77 | 264 | 66 | 189 | 266 | 150 | 264 | 396 | 557 | 717 | 904 | 597 | 661 | 737 |
| Net profit | -608 | 299 | 242 | 601 | 928 | 518 | 926 | 1.395 | 1.971 | 2.536 | 3.193 | 2.105 | 2.335 | 2.612 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.900 | 4.503 | 4.532 | 4.452 | 5.247 | 8.131 | 7.318 | 6.442 | 8.006 | 8.659 | 11.487 | 10.394 | 8.958 | 8.610 |
| Equity | 3.046 | 2.545 | 1.787 | 2.388 | 2.816 | 2.534 | 2.960 | 3.455 | 4.025 | 4.561 | 5.254 | 4.259 | 4.594 | 4.906 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.855 | 1.877 | 2.656 | 1.981 | 2.377 | 5.559 | 4.359 | 2.988 | 3.981 | 4.098 | 6.233 | 6.135 | 4.363 | 3.698 |
| Total debt | -1.855 | 1.877 | 2.656 | 1.981 | 2.377 | 5.559 | 4.359 | 2.988 | 3.981 | 4.098 | 6.233 | 6.135 | 4.363 | 3.698 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK | Audit | 1996 | — | — |
GH Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JA Holding, Kibæk ApS | Company | 66.7% | 15.0% | 2024 |
HEHLERT HOLDING ApS | Company | 33.3% | 66.7% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Klejnstrup Frandsen | Audit | 0 companies |
| Günther Hehlert | Management | 0 companies |
| Jesper Abildtrup Nickelsen | Board of Directors | 0 companies |