| Revenue | DKK 13,4M | -9% |
| EBITDA | DKK 5,2M | +9% |
| Net profit | DKK 2,1M | -62% |
| Total assets | DKK 83,4M | -3% |
| Equity | DKK 20,9M | -6% |
| Employees | 122 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.009 | 10.054 | 11.665 | 10.620 | 10.024 | 12.762 | 10.300 | 11.242 | 13.921 | 18.345 | 14.643 | 13.354 |
| Staff expenses | -41.597 | -42.165 | -45.584 | -51.659 | -51.172 | -55.719 | -0 | -0 | -0 | -0 | -65.162 | -65.693 |
| EBITDA | 5.176 | 7.858 | 9.533 | 9.080 | 11.165 | 14.238 | 4.535 | 4.818 | 6.520 | 9.113 | 4.812 | 5.238 |
| Depreciation & amort. | -5.188 | -5.613 | -5.265 | -5.599 | -7.574 | -8.929 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -12 | 2.245 | 4.268 | 3.481 | 3.591 | 5.309 | 4.535 | 4.818 | 6.520 | 9.113 | 4.812 | 5.238 |
| Net financials | 151 | 487 | -3.054 | -2.100 | -2.329 | -2.027 | -2.245 | -2.380 | -1.582 | -360 | 1.185 | -2.599 |
| Profit before tax | 139 | 2.732 | 1.214 | 1.381 | 1.262 | 3.282 | 2.290 | 2.438 | 4.938 | 8.753 | 5.997 | 2.639 |
| Tax | -285 | 359 | 886 | 524 | 352 | 691 | 530 | 535 | 934 | 1.445 | 432 | 500 |
| Net profit | 424 | 2.373 | 328 | 857 | 911 | 2.591 | 1.760 | 1.903 | 4.004 | 7.308 | 5.565 | 2.139 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62.895 | 62.358 | 71.597 | 71.586 | 79.511 | 71.941 | 89.511 | 82.386 | 87.524 | 89.105 | 86.186 | 83.405 |
| Equity | 5.724 | 7.647 | 6.175 | 7.032 | 7.343 | 9.333 | 10.493 | 12.397 | 15.401 | 20.709 | 22.274 | 20.913 |
| Long-term debt | 35.430 | 33.714 | 34.840 | 35.872 | 30.852 | 25.006 | 35.344 | 33.941 | 31.949 | 24.599 | 24.460 | 25.235 |
| Short-term debt | 21.270 | 20.649 | 30.314 | 28.155 | 40.386 | 36.802 | 42.564 | 35.140 | 39.429 | 43.241 | 38.988 | 37.191 |
| Total debt | 56.700 | 54.363 | 65.154 | 64.027 | 71.239 | 61.808 | 77.908 | 69.081 | 71.378 | 67.840 | 63.448 | 62.427 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Management | Management | 2009 | — | — |
FK Founder | Founder | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BKJU HOLDING ApS | Company | 33.3% | 50.0% | 2009 |
JKJU HOLDING ApS | Company | 25.0% | 20.0% | 2009 |
MKJU HOLDING ApS | Company | 25.0% | 20.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Krogh Jensen | Management | 0 companies |
| Flemming Krogh Jensen | Founder | 0 companies |
| Michael Krogh Jensen | Board of Directors | 0 companies |
| Jørgen Makholm | Board of Directors | 0 companies |
| Karen Jensen | Board of Directors | 0 companies |
| Jesper Nørby Krogh Jensen | Chairman | 0 companies |
| Peter Christensen | Board of Directors | 0 companies |