| Revenue | DKK 11,6M | +7% |
| EBITDA | DKK 2,7M | -3% |
| Net profit | DKK 1,8M | -1% |
| Total assets | DKK 7,7M | -4% |
| Equity | DKK 4,3M | +1% |
| Employees | 25 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.592 | 10.722 | 11.456 | 10.882 | 11.603 |
| Staff expenses | -8.548 | -8.032 | -8.250 | -8.119 | -8.910 |
| EBITDA | 2.044 | 2.690 | 3.206 | 2.764 | 2.693 |
| Depreciation & amort. | -366 | -407 | -444 | -386 | -316 |
| EBIT | 1.678 | 2.283 | 2.762 | 2.377 | 2.377 |
| Net financials | -40 | -35 | -8 | 28 | -6 |
| Profit before tax | 1.638 | 2.248 | 2.754 | 2.406 | 2.371 |
| Tax | 363 | 498 | 610 | 530 | 522 |
| Net profit | 1.274 | 1.751 | 2.144 | 1.876 | 1.849 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.968 | 8.086 | 8.183 | 8.027 | 7.737 |
| Equity | 2.633 | 3.808 | 4.152 | 4.228 | 4.277 |
| Long-term debt | 1.016 | 956 | 898 | 837 | 777 |
| Short-term debt | 3.243 | 3.261 | 3.098 | 2.903 | 2.597 |
| Total debt | 4.259 | 4.217 | 3.995 | 3.740 | 3.374 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KJ Management | Management | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2005 | |
| Board of Directors | 1999 | |
| Former (4) | ||
| Board of Directors | 1999 – 2003 | |
| Board of Directors | 2003 – 2015 | |
| Board of Directors | 2015 – 2016 | |
| Chairman | 1999 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Jensen | Management | 0 companies |
| Per Bech Rasmussen | Chairman | 0 companies |
| Lars Hvalsø Hansen | Board of Directors | 0 companies |
| Kaja Dahlgaard Kirk | Board of Directors | 0 companies |
| Morten Hundborg Jensen | Board of Directors | 0 companies |
| Karl Kristian Kirk | Board of Directors | 0 companies |
| Henning Bjerregaard Pedersen | Chairman | 0 companies |