| Revenue | DKK 784K | -2% |
| EBITDA | DKK 70K | -25% |
| Net profit | DKK 33K | -47% |
| Total assets | DKK 823K | +21% |
| Equity | DKK 349K | +10% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 565 | 250 | 610 | 656 | 510 | 651 | 665 | 492 | 571 | 630 | 710 | 782 | 800 | 784 |
| Staff expenses | -474 | -324 | -465 | -555 | -473 | -571 | -569 | -617 | -559 | -634 | -638 | -729 | -707 | -713 |
| EBITDA | 91 | -74 | 144 | 101 | 41 | 90 | 95 | -126 | 12 | -4 | 72 | 53 | 93 | 70 |
| Depreciation & amort. | -0 | -21 | -29 | -29 | -29 | -42 | -40 | -41 | -26 | -21 | -21 | -11 | -7 | -9 |
| EBIT | 91 | -95 | 115 | 71 | 11 | 47 | 54 | -166 | -14 | -25 | 51 | 42 | 86 | 61 |
| Net financials | -3 | -4 | -60 | -40 | 14 | 0 | -49 | -20 | -28 | -10 | -6 | -16 | -4 | -6 |
| Profit before tax | 88 | -99 | 55 | 31 | 22 | 38 | 8 | -186 | -42 | -35 | 45 | 26 | 81 | 55 |
| Tax | 25 | -19 | 28 | 5 | 3 | -2 | -3 | -39 | -7 | -8 | 12 | 7 | 20 | 22 |
| Net profit | 62 | -80 | 27 | 27 | 19 | 40 | 11 | -148 | -35 | -26 | 33 | 19 | 62 | 33 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.010 | 940 | 1.149 | 1.058 | 992 | 1.173 | 897 | 792 | 763 | 798 | 768 | 764 | 678 | 823 |
| Equity | 369 | 288 | 315 | 342 | 361 | 401 | 412 | 264 | 229 | 203 | 236 | 255 | 317 | 349 |
| Long-term debt | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 642 | 651 | 834 | 716 | 628 | 771 | 486 | 528 | 534 | 596 | 532 | 509 | 362 | 474 |
| Total debt | 642 | 651 | 834 | 716 | 628 | 771 | 486 | 528 | 534 | 596 | 532 | 509 | 362 | 474 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 1996 | — | — |
KO | Audit | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHN KNUTZEN HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| John Andreas Knutzen | Management | 0 companies |
| Kaj Ove Bjarne Vahlkvist | Audit | 0 companies |