| Revenue | DKK 44,1M | -5% |
| EBITDA | DKK 10,5M | -28% |
| Net profit | DKK 5,8M | -33% |
| Total assets | DKK 50,2M | +4% |
| Equity | DKK 17,8M | +11% |
| Employees | 76 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 37.482 | 42.598 | 44.997 | 46.472 | 44.139 |
| Staff expenses | -29.914 | -32.780 | -34.998 | -31.974 | -33.639 |
| EBITDA | 7.556 | 9.818 | 9.999 | 14.498 | 10.500 |
| Depreciation & amort. | -1.725 | -1.992 | -2.679 | -3.308 | -3.156 |
| EBIT | 5.831 | 7.826 | 7.320 | 11.190 | 7.344 |
| Net financials | -41 | -117 | -163 | -3 | 106 |
| Profit before tax | 5.790 | 7.709 | 7.157 | 11.187 | 7.450 |
| Tax | 1.299 | 1.757 | 1.601 | 2.574 | 1.697 |
| Net profit | 4.491 | 5.952 | 5.557 | 8.612 | 5.753 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 41.306 | 54.890 | 54.732 | 48.313 | 50.173 |
| Equity | 15.922 | 13.873 | 16.430 | 16.043 | 17.796 |
| Long-term debt | 0 | 0 | 0 | 0 | 5.719 |
| Short-term debt | 22.062 | 37.683 | 34.155 | 28.340 | 24.081 |
| Total debt | 22.062 | 37.683 | 34.155 | 28.340 | 29.800 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JK Management | Management | 2012 |
BO Founder | Founder | 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Klausen | Management | 0 companies |
| Bent Orla Klausen | Founder | 0 companies |
| Karoline Lynggaard | Chairman | 0 companies |
| Kim Finderup Klausen | Board of Directors | 0 companies |