| Revenue | DKK 12M | +136% |
| EBITDA | DKK 1,3M | +420% |
| Net profit | DKK 394K | +177% |
| Total assets | DKK 7,6M | -23% |
| Equity | DKK 1,5M | -21% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.621 | 7.009 | 7.199 | 6.475 | 6.046 | 4.513 | 9.453 | 9.759 | 10.488 | 5.155 | 9.715 | 9.437 | 12.952 | 5.101 | 12.017 |
| Staff expenses | -3.843 | -4.651 | -5.583 | -4.855 | -4.933 | -2.950 | -7.276 | -7.974 | -9.561 | -4.195 | -8.445 | -8.583 | -12.342 | -5.495 | -10.728 |
| EBITDA | 777 | 2.357 | 1.616 | 1.620 | 1.113 | 1.484 | 2.177 | 1.774 | 911 | 960 | 1.270 | 854 | 605 | -394 | 1.259 |
| Depreciation & amort. | -335 | -307 | -298 | -559 | -337 | -210 | -307 | -282 | -197 | -65 | -116 | -100 | -277 | -137 | -532 |
| EBIT | 443 | 2.050 | 1.319 | 1.061 | 775 | 1.274 | 1.870 | 1.491 | 714 | 895 | 1.154 | 754 | 328 | -531 | 726 |
| Net financials | -145 | -103 | -44 | -11 | -5 | -151 | -118 | 42 | -191 | -156 | -142 | -237 | -277 | -122 | -220 |
| Profit before tax | 297 | 1.947 | 1.275 | 1.050 | 770 | 1.123 | 1.752 | 1.533 | 522 | 739 | 1.012 | 517 | 51 | -653 | 506 |
| Tax | 75 | 505 | 314 | 264 | 167 | 221 | 386 | 346 | 110 | -15 | 112 | 104 | 13 | -142 | 112 |
| Net profit | 223 | 1.443 | 961 | 786 | 603 | 902 | 1.365 | 1.188 | 412 | 754 | 900 | 413 | 38 | -511 | 394 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.319 | 6.276 | 7.518 | 6.282 | 6.216 | 5.092 | 5.582 | 7.636 | 8.867 | 6.132 | 7.765 | 10.482 | 10.306 | 9.873 | 7.618 |
| Equity | 1.169 | 1.600 | 1.600 | 1.600 | 1.000 | 915 | 1.656 | 1.694 | 2.106 | 1.185 | 1.055 | 2.419 | 2.457 | 1.946 | 1.541 |
| Long-term debt | 0 | 0 | 434 | 316 | 197 | 0 | 0 | 284 | 1.233 | 830 | 898 | 930 | 958 | 887 | 906 |
| Short-term debt | 5.081 | 4.613 | 5.430 | 4.316 | 4.795 | 4.117 | 3.807 | 5.312 | 4.872 | 4.058 | 5.727 | 7.034 | 6.778 | 7.039 | 4.997 |
| Total debt | 5.081 | 4.613 | 5.864 | 4.632 | 4.992 | 4.117 | 3.807 | 5.597 | 6.105 | 4.887 | 6.625 | 7.964 | 7.737 | 7.927 | 5.902 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Founder | Founder | 1996 | — | — |
AP Management | Management | 2016 | — | — |
KP Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SK Audit | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dansk Klimainvest ApS | Company | 100.0% | 100.0% | 2023 |
KJ HOLDING SILKEBORG ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Johansen | Founder | 0 companies |
| Allan Pedersen | Management | 0 companies |
| Kaj Pedersen | Chief Executive Officer | 0 companies |
| Svend Kjær Siersbæk | Audit | 0 companies |
| Trine Juhl | Board of Directors | 0 companies |
| Karina Johansen | Board of Directors | 0 companies |
| Rikke Holst | Board of Directors | 0 companies |
| Claus Fertin | Chairman | 0 companies |
| Poul Arne Jensen | Chairman | 0 companies |
| Peter Georg Pedersen | Chairman | 0 companies |
| John Morell Frellsen | Chairman | 0 companies |
| Poula Marianne Johansen | Board of Directors | 0 companies |
| Christian Ejlskov Hansen | Board of Directors | 0 companies |