| Revenue | DKK 761K | -18% |
| EBITDA | DKK 164K | -63% |
| Net profit | DKK 1,2M | +907% |
| Total assets | DKK 24,7M | +6% |
| Equity | DKK 16,8M | +6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 521 | 754 | 871 | 816 | -77 | -163 | 256 | 399 | 784 | 97 | 840 | 929 | 761 |
| Staff expenses | -600 | -760 | -974 | -1.063 | -116 | -0 | -543 | -693 | -688 | -719 | -903 | -762 | -749 |
| EBITDA | -79 | -6 | -102 | -247 | -193 | -163 | -287 | -294 | 225 | 113 | -63 | 443 | 164 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -100 | -371 | 64 | 368 | -411 | 138 | 76 |
| EBIT | -79 | -6 | -102 | -247 | -193 | -163 | -387 | -665 | 160 | -254 | -475 | 305 | 88 |
| Net financials | 2.718 | 2.368 | 1.728 | 6.273 | 652 | 1.981 | -5.656 | 2.596 | 1.696 | 4.114 | 1.024 | -203 | 1.289 |
| Profit before tax | 2.638 | 2.362 | 1.626 | 6.025 | 459 | 1.818 | -6.044 | 1.931 | 1.857 | 3.860 | 549 | 103 | 1.377 |
| Tax | -6 | 16 | 1 | -6 | -46 | 72 | -272 | 190 | 208 | 355 | -619 | -13 | 209 |
| Net profit | 2.644 | 2.347 | 1.625 | 6.031 | 504 | 1.746 | -5.771 | 1.741 | 1.649 | 3.505 | 1.168 | 116 | 1.168 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.774 | 9.294 | 11.029 | 16.616 | 15.873 | 23.047 | 20.370 | 16.652 | 18.188 | 21.859 | 23.895 | 23.232 | 24.708 |
| Equity | 6.187 | 7.369 | 8.056 | 13.537 | 14.041 | 15.187 | 8.916 | 10.552 | 12.091 | 15.286 | 16.054 | 15.870 | 16.838 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 76 | 0 | 0 | 0 | 367 |
| Short-term debt | 3.587 | 1.925 | 2.974 | 3.079 | 718 | 6.850 | 11.154 | 6.073 | 6.021 | 6.573 | 7.840 | 7.361 | 7.485 |
| Total debt | 3.587 | 1.925 | 2.974 | 3.079 | 718 | 6.850 | 11.154 | 6.100 | 6.097 | 6.573 | 7.840 | 7.361 | 7.852 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Founder | Founder | 1996 | — | — |
SH Audit | Audit | 2001 | — | — |
LB Management | Management | 2001 | — | — |
OT Management | Management | 1996 | — | — |
MH Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Kristian Munk Levring | Founder | 0 companies |
| Sven Halberg | Audit | 0 companies |
| Lars Bo Blarke | Management | 0 companies |
| Ole Todbjerg | Management | 0 companies |
| Martin Haugaard Olesen | Management | 0 companies |
| Ulla Rørdam | Board of Directors | 0 companies |
| Jacob Altschul Falkentorp | Board of Directors | 0 companies |
| Anne-Louise Dirach | Chairman | 0 companies |
| Rolf Ingemar Olsson | Chairman | 0 companies |
| Bjarne Erik Jørgensen | Chairman | 0 companies |
| Hans Martin Håkansson | Chairman | 0 companies |
| Steen Bergholdt | Board of Directors | 0 companies |
| Tomas Højgaard Kjeldsen | Chairman | 0 companies |
| Bertil Rosenlund | Board of Directors | 0 companies |
| Michael Sonne | Board of Directors | 0 companies |