| Revenue | DKK -20K | -62% |
| EBITDA | DKK -20K | +62% |
| Net profit | DKK 1,3M | +150% |
| Total assets | DKK 27,9M | +5% |
| Equity | DKK 27,8M | +5% |
| Employees | 5 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 210.123 | 242.216 | 256.759 | 270.177 | 278.179 | 266.317 | 0 | 266.317 | -82 | -99 | -58 | -53 | -20 |
| Staff expenses | -34.029 | -37.836 | -41.479 | -41.180 | -43.705 | -43.158 | -0 | -0 | -30 | -0 | -0 | -0 | -0 |
| EBITDA | -1.469 | -4.871 | -7.838 | -2.991 | -2.411 | -6.876 | 0 | -2.279 | -112 | -99 | -58 | -53 | -20 |
| Depreciation & amort. | -5.002 | -4.134 | -4.164 | -4.307 | -4.045 | -2.448 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -6.472 | -9.005 | -12.002 | -7.298 | -6.456 | -9.324 | 0 | -2.279 | -112 | -99 | -58 | -53 | -20 |
| Net financials | -850 | -324 | -386 | -518 | -432 | -413 | 0 | -54 | -9 | -10 | -5 | 555 | 1.272 |
| Profit before tax | -7.322 | -9.329 | -12.387 | -7.815 | -6.888 | -9.736 | 0 | -114 | -120 | -110 | -63 | 501 | 1.251 |
| Tax | -625 | 2.109 | -253 | -2.150 | -3.032 | -5.227 | -0 | 25 | -27 | -24 | 819 | -0 | -0 |
| Net profit | -6.697 | -11.437 | -12.135 | -5.666 | -3.856 | -4.510 | 9.112 | -2.358 | -93 | -86 | -882 | 501 | 1.251 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61.114 | 55.657 | 49.655 | 51.787 | 49.923 | 50.496 | 39.052 | 13.217 | 7.099 | 7.008 | 6.113 | 26.607 | 27.862 |
| Equity | 44.402 | 34.965 | 22.830 | 17.164 | 25.912 | 21.403 | 30.515 | 13.157 | 7.064 | 6.978 | 6.097 | 26.598 | 27.850 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16.712 | 20.692 | 26.825 | 34.623 | 24.011 | 29.094 | 8.537 | 60 | 35 | 30 | 16 | 8 | 12 |
| Total debt | 16.712 | 20.692 | 26.825 | 34.623 | 24.011 | 29.094 | 8.537 | 60 | 35 | 30 | 16 | 8 | 12 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IK Management | Management | 1998 | — | — |
TB Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JACO GRUPPEN HOLDING A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ida Kirsten Poulsen Jakobsen | Management | 0 companies |
| Tina Birkjær Bitsch | Management | 0 companies |
| Carsten Kultoft Lorentsen | Chairman | 0 companies |
| Anne Birkjær Bitsch | Board of Directors | 0 companies |
| Else Bitsch | Board of Directors | 0 companies |
| Sebastian Frost Jakobsen | Board of Directors | 0 companies |
| Troels Jakobsen | Chairman | 0 companies |