| Revenue | DKK 1,8M | -19% |
| EBITDA | DKK 98K | -74% |
| Net profit | DKK 34K | -86% |
| Total assets | DKK 1M | +12% |
| Equity | DKK 189K | -52% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.156 | 3.410 | 2.985 | 2.978 | 2.683 | 2.057 | 2.277 | 2.011 | 1.896 | 2.235 | 1.885 | 5.856 | 2.208 | 1.792 |
| Staff expenses | -3.231 | -2.706 | -2.659 | -2.575 | -2.533 | -1.971 | -2.135 | -1.784 | -1.802 | -1.553 | -1.355 | -1.516 | -1.835 | -1.694 |
| EBITDA | -75 | 704 | 325 | 403 | 150 | 86 | 142 | 227 | 95 | 682 | 529 | 378 | 373 | 98 |
| Depreciation & amort. | -145 | -71 | -65 | -36 | -16 | -15 | -33 | -48 | -58 | -46 | -59 | -49 | -49 | -47 |
| EBIT | -220 | 633 | 261 | 367 | 134 | 71 | 109 | 179 | 36 | 636 | 470 | 329 | 324 | 51 |
| Net financials | -46 | -64 | -48 | -41 | -27 | -23 | -18 | -10 | -13 | -3 | -30 | -7 | -9 | -1 |
| Profit before tax | -265 | 569 | 213 | 326 | 107 | 48 | 92 | 169 | 24 | 633 | 440 | 322 | 315 | 50 |
| Tax | -39 | 172 | 52 | 91 | 18 | 9 | 17 | 38 | 4 | 145 | 98 | 71 | 70 | 16 |
| Net profit | -226 | 398 | 161 | 234 | 88 | 39 | 75 | 132 | 20 | 488 | 342 | 251 | 245 | 34 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.759 | 1.784 | 1.541 | 1.366 | 1.114 | 1.187 | 902 | 825 | 1.045 | 1.490 | 1.331 | 1.032 | 934 | 1.048 |
| Equity | -76 | 321 | 311 | 384 | 238 | 189 | 225 | 282 | 170 | 638 | 492 | 443 | 395 | 189 |
| Long-term debt | 600 | 450 | 0 | 150 | 310 | 398 | 156 | 0 | 88 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.236 | 1.013 | 1.230 | 982 | 876 | 998 | 678 | 543 | 874 | 814 | 807 | 564 | 516 | 845 |
| Total debt | 1.836 | 1.463 | 1.230 | 982 | 876 | 998 | 678 | 543 | 874 | 814 | 807 | 564 | 516 | 845 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 2008 | — | — |
HE Founder | Founder | 1999 | — | — |
HW Founder | Founder | 1999 | — | — |
LK Founder | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. Birkemose-Holding ApS | Company | 50.0% | 50.0% | 2020 |
E. HOLDING BROBY ApS | Company | 25.0% | 25.0% | 2020 |
JKL Holding, Fyn ApS | Company | 25.0% | 25.0% | 2024 |
KJÆR HOLDING STÅBY ApS | Company | 33.3% | 33.3% | 2013 |
BIRK HOLDING TOMMERUP ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Thomas Erlandsen | Management | 0 companies |
| Hans Emil Schildt Knudsen | Founder | 0 companies |
| Harald Welm | Founder | 0 companies |
| Lars Kjær Stamm | Founder | 0 companies |
| Søren Birk | Board of Directors | 0 companies |
| Jacob Kjær Larsen | Board of Directors | 0 companies |
| Michael Birkemose Hansen | Board of Directors | 0 companies |