| Revenue | DKK 29,1M | +2% |
| EBITDA | DKK 6M | +9% |
| Net profit | DKK 3,7M | +14% |
| Total assets | DKK 24,3M | -9% |
| Equity | DKK 12,4M | +4% |
| Employees | 47 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.326 | 19.045 | 25.444 | 29.901 | 27.553 | 28.494 | 26.498 | 22.448 | 31.014 | 33.176 | 37.790 | 36.429 | 28.483 | 29.106 |
| Staff expenses | -13.107 | -14.740 | -19.050 | -22.280 | -21.447 | -21.447 | -21.641 | -16.332 | -23.227 | -23.972 | -25.321 | -25.511 | -22.960 | -23.059 |
| EBITDA | 4.166 | 3.447 | 5.457 | 6.768 | 6.075 | 7.650 | 4.824 | 6.066 | 7.606 | 9.160 | 12.441 | 10.897 | 5.523 | 6.047 |
| Depreciation & amort. | 440 | -0 | -0 | -0 | -968 | -829 | -925 | -690 | -971 | -1.421 | -1.608 | -1.472 | -1.292 | -1.162 |
| EBIT | 3.725 | 3.447 | 5.457 | 6.768 | 5.107 | 6.821 | 3.899 | 5.376 | 6.635 | 7.739 | 10.833 | 9.425 | 4.231 | 4.886 |
| Net financials | -15 | -144 | 50 | -40 | -58 | -61 | -175 | -146 | -133 | -134 | -130 | -125 | -32 | -110 |
| Profit before tax | 3.710 | 3.304 | 5.507 | 6.728 | 5.048 | 6.761 | 3.725 | 5.230 | 6.501 | 7.605 | 10.703 | 9.300 | 4.199 | 4.776 |
| Tax | 956 | 854 | 1.357 | 1.630 | 1.121 | 1.506 | 843 | 1.173 | 1.451 | 1.697 | 2.053 | 2.062 | 937 | 1.058 |
| Net profit | 2.755 | 2.450 | 4.150 | 5.099 | 3.927 | 5.255 | 2.882 | 4.057 | 5.050 | 5.908 | 8.650 | 7.238 | 3.261 | 3.717 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.295 | 20.776 | 25.825 | 29.074 | 27.184 | 27.997 | 34.882 | 36.288 | 24.835 | 25.991 | 31.705 | 26.792 | 26.814 | 24.299 |
| Equity | 7.540 | — | 9.040 | 9.139 | 7.066 | 12.321 | 9.903 | 11.060 | 12.110 | 12.968 | 17.332 | 15.920 | 11.982 | 12.439 |
| Long-term debt | 289 | 380 | 175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.942 | 8.565 | 10.151 | 10.740 | 11.495 | 15.004 | 23.910 | 22.986 | 12.115 | 10.944 | 13.692 | 10.005 | 13.802 | 11.254 |
| Total debt | 8.231 | 8.945 | 10.325 | 19.935 | 20.118 | 15.004 | 23.910 | 22.986 | 12.115 | 10.944 | 13.692 | 10.005 | 13.802 | 11.254 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2001 | — | — |
IL | Founder | 1995 | — | — |
MJ Founder | Founder | 1995 | — | — |
JN Founder | Founder | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T. KNUDSEN HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
J. KNUDSEN HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
Bjørk Kolding Holding ApS | Company | 10.0% | 10.0% | 2023 |
Jonas 2024 Holding ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Skovborg Knudsen | Management | 0 companies |
| Inga Lillian Skovborg Knudsen | Founder | 0 companies |
| Mogens Jacob Knudsen | Founder | 0 companies |
| Jens Nielsen | Founder | 0 companies |
| Mads Bjørk Kolding | Board of Directors | 0 companies |
| Nis Stemann Knudsen | Chairman | 0 companies |
| Jonas Andersen | Board of Directors | 0 companies |
| Kurth Erik Eriksen | Chairman | 0 companies |
| Torben Knudsen | Board of Directors | 0 companies |