| Revenue | DKK 19,7M | -6% |
| EBITDA | DKK 4,3M | -33% |
| Net profit | DKK 2,6M | -37% |
| Total assets | DKK 21,4M | -10% |
| Equity | DKK 11M | -18% |
| Employees | 32 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.691 | 18.506 | 16.759 | 20.834 | 18.558 | 13.032 | 16.352 | 18.505 | 16.014 | 15.511 | 23.187 | 24.210 | 20.931 | 19.689 |
| Staff expenses | -8.148 | -7.750 | -9.541 | -12.091 | -10.483 | -10.099 | -8.664 | -11.569 | -11.180 | -11.638 | -14.892 | -17.411 | -14.497 | -15.402 |
| EBITDA | 7.544 | 10.756 | 7.217 | 8.743 | 8.075 | 2.865 | 7.689 | 6.936 | 4.833 | 3.873 | 8.295 | 6.799 | 6.434 | 4.288 |
| Depreciation & amort. | -202 | -260 | -376 | -432 | -444 | -384 | -382 | -401 | -490 | -351 | -595 | -871 | -1.006 | -875 |
| EBIT | 7.342 | 10.496 | 6.841 | 8.311 | 7.632 | 2.482 | 7.306 | 6.535 | 4.344 | 3.522 | 7.700 | 5.928 | 5.428 | 3.413 |
| Net financials | -205 | -88 | -371 | -637 | -478 | -234 | -187 | -210 | -78 | -38 | -109 | -167 | -107 | -57 |
| Profit before tax | 7.136 | 10.408 | 6.470 | 7.674 | 7.153 | 2.247 | 7.119 | 6.325 | 4.265 | 3.485 | 7.591 | 5.761 | 5.321 | 3.356 |
| Tax | 1.785 | 2.545 | 1.573 | 1.659 | 1.668 | 492 | 1.560 | 1.392 | 939 | 761 | 1.667 | 1.269 | 1.194 | 741 |
| Net profit | 5.352 | 7.863 | 4.897 | 6.015 | 5.485 | 1.755 | 5.559 | 4.933 | 3.326 | 2.723 | 5.924 | 4.492 | 4.127 | 2.615 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.811 | 23.253 | 25.902 | 37.035 | 31.566 | 16.813 | 24.448 | 24.795 | 20.882 | 21.967 | 28.082 | 24.035 | 23.687 | 21.402 |
| Equity | 6.707 | 8.920 | 8.817 | 10.832 | 14.316 | 11.271 | 12.830 | 12.763 | 11.089 | 9.312 | 12.737 | 12.229 | 13.355 | 10.971 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.103 | 847 | 1.194 | 761 |
| Short-term debt | 15.997 | 13.971 | 16.671 | 25.795 | 16.842 | 5.323 | 11.346 | 11.791 | 9.392 | 12.237 | 13.775 | 10.539 | 8.714 | 9.275 |
| Total debt | 15.997 | 13.971 | 16.671 | 25.795 | 16.842 | 5.323 | 11.346 | 11.791 | 9.392 | 12.237 | 14.878 | 11.385 | 9.908 | 10.036 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1994 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 1994 | — | — |
PS Management | Management | 2018 | — | — |
BB Management | Management | 1994 | — | — |
HA Audit | Audit | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JKS HOLDING, KLAMPENBORG ApS | Company | 66.7% | 66.7% | 2019 |
Seehausen Holding ApS | Company | 20.0% | 20.0% | 2019 |
ALU-HOLDING ApS | Company | 25.0% | 25.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Karen Søndergaard Wrang | Chief Executive Officer | 0 companies |
| Peter Seehausen | Management | 0 companies |
| Bruno Bjerregaard Nielsen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Mogens Gaardboe Bertelsen | Board of Directors | 0 companies |
| Verena Fogd Pedersen | Board of Directors | 0 companies |
| Jacob Kjær | Chairman | 0 companies |
| Morten Wittenberg Vandborg | Chairman | 0 companies |
| Tove Minna Nielsen | Board of Directors | 0 companies |
| Keld Pedersen | Board of Directors | 0 companies |
| Hanne Skov | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Svend Skov | Chairman | 0 companies |
| Teddy Hviid | Board of Directors | 0 companies |