| Revenue | DKK 4M | -16% |
| EBITDA | DKK 313K | -62% |
| Net profit | DKK 153K | -72% |
| Total assets | DKK 2,6M | -32% |
| Equity | DKK 1,9M | -17% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.690 | 3.030 | 3.185 | 2.251 | 2.972 | 3.340 | 3.049 | 3.652 | 3.772 | 3.291 | 2.725 | 3.507 | 4.784 | 4.024 |
| Staff expenses | -2.825 | -2.897 | -3.278 | -2.552 | -2.673 | -2.802 | -2.976 | -3.101 | -3.244 | -2.868 | -2.519 | -2.714 | -3.950 | -3.711 |
| EBITDA | 865 | 133 | -93 | -301 | 299 | 538 | 73 | 551 | 528 | 423 | 206 | 793 | 833 | 313 |
| Depreciation & amort. | -119 | -204 | -195 | -195 | -155 | -100 | -168 | -118 | -200 | -227 | -196 | -154 | -116 | -117 |
| EBIT | 746 | -71 | -288 | -496 | 144 | 438 | -95 | 432 | 329 | 197 | 10 | 639 | 717 | 196 |
| Net financials | -19 | -30 | -22 | -33 | -38 | -21 | -18 | -13 | -17 | -23 | -18 | -12 | -6 | 5 |
| Profit before tax | 727 | -101 | -310 | -529 | 106 | 418 | -113 | 419 | 311 | 173 | -8 | 627 | 711 | 201 |
| Tax | 185 | -22 | -62 | -113 | 27 | 99 | -25 | 95 | 70 | 42 | -1 | 140 | 159 | 48 |
| Net profit | 542 | -80 | -247 | -415 | 79 | 319 | -88 | 324 | 241 | 131 | -7 | 487 | 552 | 153 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.710 | 2.515 | 2.359 | 2.635 | 2.099 | 2.550 | 2.325 | 2.676 | 3.805 | 4.202 | 3.022 | 3.273 | 3.750 | 2.561 |
| Equity | 1.396 | 1.316 | 1.069 | 653 | 732 | 1.051 | 963 | 1.287 | 1.528 | 1.659 | 1.652 | 2.139 | 2.291 | 1.894 |
| Long-term debt | 310 | 240 | 166 | 88 | 0 | 404 | 325 | 243 | 627 | 374 | 148 | 193 | 138 | 49 |
| Short-term debt | 998 | 960 | 1.124 | 1.894 | 1.367 | 1.095 | 1.037 | 1.147 | 1.651 | 2.168 | 1.222 | 941 | 1.315 | 612 |
| Total debt | 1.307 | 1.200 | 1.290 | 1.982 | 1.367 | 1.499 | 1.362 | 1.390 | 2.278 | 2.543 | 1.370 | 1.134 | 1.452 | 661 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2000 | — | — |
JK Management | Management | 2000 | — | — |
CB Audit | Audit | 2000 | — | — |
HA Audit | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.J.K.M. HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
LAUGE TRANSPORT A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Jørgen Krogh Jørgensen | Management | 0 companies |
| Claus Brink Thomsen | Audit | 0 companies |
| Harry Aamann | Audit | 0 companies |