| Revenue | DKK 1,3M | +6% |
| EBITDA | DKK -1,7M | -238% |
| Net profit | DKK -1,6M | -367% |
| Total assets | DKK 18,7M | -12% |
| Equity | DKK 8M | -17% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 277 | 287 | 267 | 307 | 238 | 222 | 257 | 225 | 369 | 848 | 1.370 | 1.355 | 1.193 | 1.263 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 370 | 310 | -437 | 433 | 73 | 63 | 122 | -316 | 5.545 | 2.625 | 4.775 | -5.502 | 1.193 | -1.652 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -17 | -65 | -51 | -1 | -6 | -16 |
| EBIT | 370 | 310 | -437 | 433 | 73 | 63 | 122 | -316 | 5.528 | 2.560 | 4.723 | -5.503 | 1.187 | -1.668 |
| Net financials | -16 | -29 | -8 | -18 | -13 | -27 | -28 | 2 | 5.088 | 1.715 | 3.339 | -7.094 | -411 | -3.285 |
| Profit before tax | 354 | 282 | -446 | 416 | 59 | 37 | 94 | -313 | 5.472 | 2.498 | 4.658 | -5.740 | 775 | -2.037 |
| Tax | 86 | 70 | -129 | 12 | 14 | 9 | 24 | -68 | 1.197 | 556 | 1.036 | -1.299 | 176 | -435 |
| Net profit | 268 | 212 | -317 | 404 | 45 | 28 | 70 | -245 | 4.275 | 1.942 | 3.622 | -4.442 | 599 | -1.602 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.598 | 5.441 | 4.568 | 4.773 | 4.636 | 4.763 | 4.329 | 3.533 | 14.565 | 20.857 | 27.668 | 21.365 | 21.359 | 18.738 |
| Equity | 1.220 | 1.232 | 915 | 1.320 | 1.365 | 1.393 | 1.463 | 1.218 | 5.493 | 7.435 | 13.432 | 8.990 | 9.589 | 7.987 |
| Long-term debt | 2.874 | 2.726 | 2.521 | 2.414 | 2.261 | 2.165 | 1.968 | 50 | 7.047 | 10.754 | 10.265 | 9.579 | 9.065 | 8.496 |
| Short-term debt | 588 | 524 | 343 | 303 | 297 | 524 | 243 | 1.708 | 293 | 502 | 572 | 811 | 645 | 747 |
| Total debt | 3.462 | 3.250 | 2.864 | 2.717 | 2.558 | 2.689 | 2.211 | 1.758 | 7.340 | 11.256 | 10.836 | 10.390 | 9.710 | 9.243 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
P | Audit | 1998 | — | — |
JH Management | Management | 2020 | — | — |
HH Management | Management | 1996 | — | — |
SK Management | Management | 2001 | — | — |
BL Management | Management | 1996 | — | — |
EP Management | Management | 1997 | — | — |
MH Management | Management | 2019 | — | — |
EB Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JKEA ApS | Company | 100.0% | 100.0% | 2020 |
Midtby-Bolig ApS | Company | 100.0% | 100.0% | 2001 |
JKEA II ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| PricewaterhouseCoopers | Audit | 0 companies |
| Jakob Hundevadt Kristensen | Management | 0 companies |
| Henning Heiner Nielsen | Management | 0 companies |
| Svend Kofoed Nikolajsen | Management | 0 companies |
| Bjarne Leheen Ditlevsen | Management | 0 companies |
| Ejner Peter Thomsen | Management | 0 companies |
| Mette Harboesgaard | Management | 0 companies |
| Erik Berg | Management | 0 companies |
| Anton Bernt Johan Hundtofte | Board of Directors | 0 companies |
| Niels Ole Haagensen | Board of Directors | 0 companies |
| Arne Schultz Pedersen | Board of Directors | 0 companies |
| Jan Daugaard Pedersen | Board of Directors | 0 companies |