| Revenue | DKK 3,2M | +10% |
| EBITDA | DKK 586K | -1% |
| Net profit | DKK 439K | +3% |
| Total assets | DKK 2,1M | -24% |
| Equity | DKK 1,2M | +1% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.411 | 1.349 | 1.416 | 1.528 | 1.537 | 1.613 | 2.015 | 2.562 | 2.068 | 2.114 | 2.808 | 2.926 | 3.223 |
| Staff expenses | -1.718 | -1.531 | -1.536 | -1.478 | -1.510 | -1.688 | -1.749 | -2.035 | -2.030 | -1.805 | -1.972 | -2.332 | -2.637 |
| EBITDA | -307 | -182 | -119 | 51 | 27 | -75 | 266 | 528 | -49 | 309 | 835 | 594 | 586 |
| Depreciation & amort. | -0 | -0 | 2 | 5 | -12 | -12 | -47 | -76 | -74 | -70 | -56 | -34 | -17 |
| EBIT | -307 | -182 | -121 | 46 | 16 | -87 | 219 | 451 | -123 | 239 | 779 | 560 | 569 |
| Net financials | -5 | -1 | -16 | -7 | -23 | -23 | -31 | -19 | -30 | 11 | -21 | -4 | 7 |
| Profit before tax | — | -184 | -137 | 39 | -8 | -110 | 188 | 432 | -153 | 250 | 758 | 556 | 576 |
| Tax | 76 | 76 | -0 | -5 | 6 | -0 | -0 | -0 | -12 | 33 | 171 | 130 | 136 |
| Net profit | -387 | -259 | -137 | 45 | -14 | -110 | 188 | 432 | -141 | 217 | 587 | 426 | 439 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 695 | 894 | 943 | 1.007 | 995 | 946 | 1.016 | 1.478 | 1.579 | 1.688 | 2.216 | 2.724 | 2.073 |
| Equity | — | -95 | -231 | -187 | -201 | -311 | -123 | 309 | 169 | 386 | 788 | 1.214 | 1.229 |
| Long-term debt | 0 | 517 | 532 | 548 | 569 | 592 | 564 | 581 | 570 | 568 | 579 | 603 | 0 |
| Short-term debt | 811 | 471 | 643 | 647 | 626 | 665 | 574 | 587 | 840 | 734 | 848 | 907 | 838 |
| Total debt | 811 | 988 | 1.175 | 1.194 | 1.195 | 1.257 | 1.138 | 1.168 | 1.410 | 1.302 | 1.427 | 1.510 | 838 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JI Founder | Founder | 1996 | — | — |
KI Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KONP HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Ingemann Mortensen | Founder | 0 companies |
| Kenneth Ingemann Mortensen | Management | 0 companies |