| Revenue | DKK 14,9M | +9% |
| EBITDA | DKK 4,2M | +23% |
| Net profit | DKK 3,1M | +21% |
| Total assets | DKK 32,8M | -5% |
| Equity | DKK 10M | +12% |
| Employees | 72 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.038 | 8.408 | 12.544 | 11.076 | 11.345 | 11.152 | 13.656 | 13.727 | 13.268 | 10.676 | 10.723 | 13.670 | 14.874 |
| Staff expenses | -0 | -0 | -0 | -0 | -28.045 | -32.272 | -37.120 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.161 | 2.436 | 6.017 | 3.306 | 1.318 | 1.637 | 2.847 | 2.327 | 2.396 | 1.101 | 1.072 | 3.411 | 4.182 |
| Depreciation & amort. | -639 | -525 | -386 | -275 | -189 | -403 | -500 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.523 | 1.911 | 5.631 | 3.032 | 1.129 | 1.235 | 2.347 | 2.327 | 2.396 | 1.101 | 1.072 | 3.411 | 4.182 |
| Net financials | -112 | -116 | -60 | -154 | -180 | -215 | -199 | -200 | -174 | -177 | -201 | -159 | -219 |
| Profit before tax | 1.410 | 1.795 | 5.572 | 2.878 | 949 | 1.020 | 2.148 | 2.127 | 2.222 | 924 | 870 | 3.252 | 3.963 |
| Tax | 365 | 466 | 1.328 | 610 | 233 | 235 | 478 | 479 | 494 | 216 | 198 | 725 | 897 |
| Net profit | 1.045 | 1.329 | 4.244 | 2.268 | 715 | 785 | 1.671 | 1.648 | 1.727 | 707 | 673 | 2.527 | 3.066 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.078 | 12.468 | 23.657 | 17.426 | 23.734 | 24.688 | 36.436 | 24.381 | 25.956 | 28.302 | 29.964 | 34.560 | 32.827 |
| Equity | 4.810 | 5.139 | 8.183 | 6.251 | 4.716 | 5.501 | 7.172 | 7.519 | 7.947 | 7.354 | 6.727 | 8.954 | 10.019 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.677 | 2.727 |
| Short-term debt | 8.577 | 6.901 | 13.936 | 10.016 | 18.438 | 18.372 | 27.904 | 15.022 | 15.745 | 19.568 | 21.817 | 20.774 | 17.708 |
| Total debt | 8.577 | 6.901 | 13.936 | 10.016 | 18.438 | 18.372 | 27.904 | 15.022 | 15.745 | 19.568 | 21.817 | 23.451 | 20.435 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MA Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2007 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MIKAEL JØRGENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
KAJ Holding ApS | Company | 33.3% | 33.3% | 2021 |
BC Vissenbjerg Holding ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Abildgaard Jørgensen | Chief Executive Officer | 0 companies |
| Mikael Abildgaard Jørgensen | Founder | 0 companies |
| Søren Steen Schytte | Chairman | 0 companies |
| Per Viggo Frederiksen | Chairman | 0 companies |
| Bo Mikael Greve | Board of Directors | 0 companies |
| Peder Nordtorp Madsen | Board of Directors | 0 companies |
| Thorkild Steffen Hansen | Board of Directors | 0 companies |
| Hans Søby | Chairman | 0 companies |
| Thomas Knudsen | Board of Directors | 0 companies |
| Jesper Trier | Board of Directors | 0 companies |
| Max Abraham Meyer | Chairman | 0 companies |
| Hasse Regin Skjærup Nielsen | Board of Directors | 0 companies |
| Brian Ole Christensen | Board of Directors | 0 companies |
| Jan Drejer Pedersen | Board of Directors | 0 companies |
| Olivia Abildgaard Jørgensen | Chairman | 0 companies |
| Henrik Werner Petersen | Deputy Chairman | 0 companies |
| Joakim Lindberg Larsen | Board of Directors | 0 companies |
| Steen Hansen | Board of Directors | 0 companies |
| Carsten Erik Hansen | Chairman | 0 companies |
| Kurt Kjærby Hansen | Deputy Chairman | 0 companies |
| Niels Braaby | Board of Directors | 0 companies |