| Revenue | DKK 1,1M | -5% |
| EBITDA | DKK 581K | +3% |
| Net profit | DKK 468K | +4% |
| Total assets | DKK 3,2M | -30% |
| Equity | DKK 1,8M | -1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.108 | 2.524 | 1.871 | 1.527 | 2.269 | 2.906 | 1.729 | 1.996 | 1.937 | 2.043 | 1.477 | 1.182 | 1.125 |
| Staff expenses | -729 | -1.580 | -1.671 | -1.494 | -1.355 | -1.348 | -1.463 | -1.652 | -1.267 | -1.173 | -860 | -621 | -544 |
| EBITDA | 880 | 944 | 199 | 33 | 914 | 1.558 | 266 | 344 | 670 | 870 | 617 | 562 | 581 |
| Depreciation & amort. | 250 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 630 | 944 | 199 | 33 | 914 | 1.558 | 266 | 344 | 670 | 870 | 617 | 562 | 581 |
| Net financials | -2 | -92 | 55 | -9 | -21 | -179 | -5 | -11 | -10 | -37 | -34 | 13 | 19 |
| Profit before tax | 628 | 852 | 255 | 24 | 893 | 1.379 | 261 | 333 | 660 | 834 | 583 | 575 | 600 |
| Tax | 75 | 233 | 65 | 8 | 196 | 303 | 57 | 73 | 145 | 183 | 128 | 126 | 132 |
| Net profit | 553 | 619 | 189 | 16 | 696 | 1.075 | 204 | 260 | 514 | 650 | 455 | 448 | 468 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.804 | 6.032 | 6.594 | 4.532 | 5.904 | 3.821 | 2.902 | 3.211 | 4.572 | 3.784 | 4.299 | 4.595 | 3.224 |
| Equity | 1.097 | 3.623 | 3.813 | 3.828 | 4.624 | 2.699 | 1.827 | 2.087 | 2.601 | 2.251 | 2.706 | 1.854 | 1.837 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 41 | 42 | 0 | 0 | 0 |
| Short-term debt | 2.707 | 2.409 | 2.781 | 704 | 1.280 | 1.122 | 1.075 | 1.070 | 1.930 | 1.491 | 1.593 | 2.741 | 1.387 |
| Total debt | 2.707 | 2.409 | 2.781 | 704 | 1.280 | 1.122 | 1.075 | 1.124 | 1.971 | 1.533 | 1.593 | 2.741 | 1.387 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEXTSYSTEM HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Kaspersen | Management | 0 companies |
| Lene Kaspersen | Board of Directors | 0 companies |
| Katja Ljungqvist | Board of Directors | 0 companies |
| Linlin Kaspersen | Board of Directors | 0 companies |
| Suzi Kjær | Board of Directors | 0 companies |