| Revenue | DKK 13,6M | +4% |
| EBITDA | DKK 3,4M | -15% |
| Net profit | DKK 2,3M | -16% |
| Total assets | DKK 15,2M | -18% |
| Equity | DKK 9,1M | +3% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.423 | 5.964 | 7.350 | 8.468 | 5.379 | 4.090 | 6.934 | 8.165 | 13.736 | 11.897 | 12.572 | 13.148 | 13.628 |
| Staff expenses | -4.106 | -4.349 | -5.107 | -5.348 | -6.206 | -4.468 | -5.654 | -6.533 | -8.524 | -7.759 | -8.847 | -9.088 | -10.196 |
| EBITDA | 317 | 1.615 | 2.243 | 3.120 | -827 | -378 | 1.280 | 1.632 | 5.212 | 4.138 | 3.726 | 4.059 | 3.432 |
| Depreciation & amort. | -121 | -102 | -86 | -152 | -219 | -271 | -341 | -394 | -368 | -323 | -319 | -221 | -279 |
| EBIT | 196 | 1.513 | 2.157 | 2.968 | -1.047 | -649 | 939 | 1.239 | 4.844 | 3.815 | 3.407 | 3.839 | 3.153 |
| Net financials | -21 | -110 | -167 | -410 | -270 | -344 | -327 | -311 | -301 | -199 | -313 | -324 | -224 |
| Profit before tax | 175 | 1.403 | 1.990 | 2.558 | -1.317 | -993 | 611 | 928 | 4.543 | 3.616 | 3.094 | 3.514 | 2.928 |
| Tax | 47 | 357 | 490 | 610 | -286 | -216 | 147 | 217 | 1.007 | 804 | 738 | 787 | 646 |
| Net profit | 129 | 1.046 | 1.500 | 1.948 | -1.031 | -776 | 465 | 712 | 3.536 | 2.812 | 2.356 | 2.727 | 2.282 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.147 | 10.317 | 12.285 | 10.346 | 10.151 | 10.029 | 14.231 | 10.788 | 14.952 | 20.191 | 16.854 | 18.502 | 15.235 |
| Equity | 3.003 | 4.049 | 2.718 | 3.667 | 2.636 | 1.860 | 2.325 | 3.035 | 6.572 | 7.779 | 8.135 | 8.862 | 9.144 |
| Long-term debt | 60 | 2.568 | 2.441 | 2.459 | 2.346 | 2.230 | 2.113 | 2.161 | 2.378 | 2.265 | 2.145 | 2.017 | 558 |
| Short-term debt | 3.144 | 3.701 | 7.126 | 4.220 | 5.170 | 5.939 | 9.794 | 5.586 | 5.949 | 9.925 | 6.312 | 7.614 | 5.508 |
| Total debt | 3.144 | 6.268 | 9.567 | 6.679 | 7.515 | 8.170 | 11.907 | 7.746 | 8.328 | 12.190 | 8.457 | 9.631 | 6.066 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KJØLBY - RESEARCH & DEVELOPMENT ApS | Company | 100.0% | 100.0% | 2015 |
Thorsen Ejendomme A/S | Company | 33.3% | 33.3% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Kjølby Larsen | Management | 0 companies |
| Per Lykke Jensen | Board of Directors | 0 companies |
| Poul Haagen Jensen | Board of Directors | 0 companies |
| Steen Nymann Andersen | Chairman | 0 companies |
| Karsten Køhlert | Chairman | 0 companies |
| Marlene Olsen | Board of Directors | 0 companies |
| Kai Smith | Board of Directors | 0 companies |
| Henrik Bornebusch | Board of Directors | 0 companies |
| René Kjølby Larsen | Board of Directors | 0 companies |
| Eigil Appel | Board of Directors | 0 companies |
| Ulrich Alexander Krasilnikoff | Board of Directors | 0 companies |
| Poul Skovslund Nielsen | Chairman | 0 companies |
| Evita Rosdahl | Board of Directors | 0 companies |
| Mogens Dam | Board of Directors | 0 companies |