| Revenue | DKK 186,6M | -26% |
| EBITDA | DKK 2,7M | -85% |
| Net profit | DKK 1M | -92% |
| Total assets | DKK 61,8M | +4% |
| Equity | DKK 9,1M | -38% |
| Employees | 116 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 225.538 | 281.443 | 247.219 | 253.825 | 186.611 |
| Staff expenses | -110.551 | -118.473 | -130.214 | -133.566 | -114.300 |
| EBITDA | 21.242 | 22.685 | 22.904 | 17.787 | 2.715 |
| Depreciation & amort. | -1.485 | -1.639 | -1.735 | -1.469 | -1.339 |
| EBIT | 19.757 | 21.046 | 21.169 | 16.318 | 1.376 |
| Net financials | -506 | -626 | -356 | 433 | 113 |
| Profit before tax | 20.898 | 20.420 | 20.813 | 16.751 | 1.489 |
| Tax | 4.732 | 4.693 | 4.450 | 3.699 | 446 |
| Net profit | 16.166 | 15.727 | 16.363 | 13.052 | 1.043 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 106.175 | 103.317 | 73.082 | 59.125 | 61.773 |
| Equity | 17.666 | 17.227 | 17.863 | 14.552 | 9.069 |
| Long-term debt | 8.668 | 8.769 | 8.953 | 9.266 | 9.554 |
| Short-term debt | 79.769 | 76.975 | 46.103 | 35.140 | 43.150 |
| Total debt | 88.437 | 85.744 | 55.056 | 44.406 | 52.704 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Management | Management | 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2003 | |
| Board of Directors | 2001 | |
| Former (4) | ||
| Board of Directors | 2001 – 2001 | |
| Board of Directors | 2001 – 2003 | |
| Board of Directors | 2001 – 2003 | |
| Board of Directors | 2001 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Kunde | Management | 0 companies |
| Peter Asboe | Board of Directors | 0 companies |
| Michael Ritto | Board of Directors | 0 companies |
| Helle Bakgaard Kunde | Board of Directors | 0 companies |
| Henrik Ole Håkonsson | Board of Directors | 0 companies |
| Gaute Mikkel Nyfelt Høgh | Board of Directors | 0 companies |
| Kai Peter David Thorngård Hammerich | Board of Directors | 0 companies |