| Revenue | DKK 14,6M | -5% |
| EBITDA | DKK 1,3M | +15% |
| Net profit | DKK 682K | +21% |
| Total assets | DKK 12,4M | -20% |
| Equity | DKK 6,1M | +3% |
| Employees | 28 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.250 | 13.546 | 13.787 | 15.461 | 14.622 |
| Staff expenses | -9.308 | -10.979 | -11.705 | -14.291 | -13.275 |
| EBITDA | 1.941 | 2.567 | 2.082 | 1.169 | 1.348 |
| Depreciation & amort. | -317 | -353 | -117 | -300 | -368 |
| EBIT | 1.625 | 2.214 | 1.965 | 869 | 979 |
| Net financials | -60 | -106 | -104 | -135 | -99 |
| Profit before tax | 1.565 | 2.108 | 1.861 | 735 | 880 |
| Tax | 344 | 474 | 401 | 171 | 198 |
| Net profit | 1.221 | 1.634 | 1.460 | 563 | 682 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 17.182 | 16.507 | 13.267 | 15.581 | 12.419 |
| Equity | 6.144 | 6.778 | 6.738 | 5.901 | 6.084 |
| Long-term debt | 2.435 | 2.213 | 463 | 378 | 287 |
| Short-term debt | 7.843 | 6.732 | 5.204 | 8.347 | 5.307 |
| Total debt | 10.278 | 8.945 | 5.667 | 8.724 | 5.594 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JK Founder | Founder | 1999 |
Md Management | Management | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2010 | |
JF | Board of Directors | 2014 |
| Former (2) | ||
| Chairman | 2001 – 2014 | |
| Board of Directors | 2001 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Kristian Munk | Founder | 0 companies |
| Morten de Linde | Management | 0 companies |
| Aase Munk | Chairman | 0 companies |
| Lone de Linde | Board of Directors | 0 companies |
| Martin Munk | Board of Directors | 0 companies |
| John Fly | Board of Directors | 0 companies |