| Revenue | DKK 6,7M | -15% |
| EBITDA | DKK -395K | -133% |
| Net profit | DKK -1,4M | -850% |
| Total assets | DKK 23M | -19% |
| Equity | DKK 9,1M | -13% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.864 | 7.259 | 7.137 | 7.929 | 5.950 | 7.165 | 7.286 | 7.268 | 7.926 | 9.376 | 7.073 | 7.828 | 6.690 |
| Staff expenses | -6.315 | -7.055 | -7.320 | -7.175 | -6.790 | -6.939 | -6.575 | -5.646 | -5.578 | -5.946 | -5.911 | -6.615 | -7.085 |
| EBITDA | 549 | 204 | -183 | 754 | -840 | 226 | 711 | 1.622 | 2.348 | 3.405 | 1.162 | 1.213 | -395 |
| Depreciation & amort. | -9 | -16 | -20 | -36 | -54 | -101 | -130 | -198 | -171 | -219 | -233 | -279 | -327 |
| EBIT | 541 | 188 | -204 | 718 | -894 | 125 | 581 | 1.423 | 2.176 | 3.186 | 929 | 934 | -722 |
| Net financials | 392 | 438 | 475 | 536 | 206 | -81 | -307 | -296 | -219 | -668 | -263 | -659 | -944 |
| Profit before tax | 933 | 627 | 271 | 1.254 | -688 | 44 | 274 | 1.127 | 1.958 | 2.518 | 666 | 275 | -1.666 |
| Tax | 236 | 152 | 68 | 301 | -152 | 11 | 78 | 249 | 435 | 556 | 149 | 89 | -276 |
| Net profit | 696 | 475 | 204 | 953 | -536 | 33 | 196 | 879 | 1.523 | 1.962 | 517 | 185 | -1.390 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.928 | 8.801 | 9.715 | 10.804 | 10.177 | 11.069 | 12.693 | 14.281 | 15.122 | 25.639 | 28.217 | 28.390 | 22.975 |
| Equity | 6.125 | 6.600 | 6.804 | 7.756 | 6.220 | 6.253 | 6.449 | 7.328 | 8.851 | 10.812 | 10.329 | 10.514 | 9.124 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 575 | 5.034 | 4.608 | 4.793 | 3.292 |
| Short-term debt | 1.803 | 2.201 | 2.911 | 3.047 | 3.957 | 4.815 | 6.244 | 6.953 | 5.696 | 9.793 | 13.280 | 13.082 | 10.559 |
| Total debt | 1.803 | 2.201 | 2.911 | 3.047 | 3.957 | 4.815 | 6.244 | 6.953 | 6.271 | 14.827 | 17.888 | 17.875 | 13.851 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2025 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JSK HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
H-J HOLDING ApS | Company | 25.0% | 25.0% | 2005 |
A/S LINDEVO | Company | 25.0% | 25.0% | 2015 |
Glumsøe Holding ApS | Company | 25.0% | 25.0% | 2017 |
| Individual | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Hanne Møltoft Nørskov | Management | 0 companies |
| Jan Kold-Christensen | Chief Executive Officer | 0 companies |
| Carsten Skov | Chairman | 0 companies |
| Allan Schouw-Petersen | Chairman | 0 companies |
| Jens Erik Nørskov Sørensen | Chairman | 0 companies |
| Torben Lintrup Kirkholt | Board of Directors | 0 companies |
| Nils Ekstrand | Board of Directors | 0 companies |
| Thomas Andreasson | Deputy Chairman | 0 companies |
| Else Marie Sørensen | Chairman | 0 companies |
| Børge Christensen | Board of Directors | 0 companies |