| Revenue | DKK 1,8M | -37% |
| EBITDA | DKK 52K | -87% |
| Net profit | DKK -24K | -110% |
| Total assets | DKK 2,8M | -11% |
| Equity | DKK 946K | -19% |
| Employees | 6 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.503 | 1.533 | 1.425 | 1.598 | 1.971 | 2.147 | 3.475 | 2.824 | 1.772 |
| Staff expenses | -1.511 | -1.059 | -936 | -1.070 | -1.471 | -1.880 | -2.074 | -2.424 | -1.720 |
| EBITDA | -8 | 474 | 489 | 528 | 500 | 267 | 1.401 | 400 | 52 |
| Depreciation & amort. | -83 | -85 | -105 | -55 | -97 | -38 | -62 | -85 | -45 |
| EBIT | -91 | 389 | 384 | 473 | 402 | 228 | 1.338 | 315 | 7 |
| Net financials | -115 | -103 | -57 | -34 | 5 | 3 | -15 | -14 | -33 |
| Profit before tax | -205 | 285 | 327 | 439 | 408 | 231 | 1.324 | 301 | -25 |
| Tax | -48 | 71 | 73 | 98 | 91 | 51 | 296 | 68 | -2 |
| Net profit | -157 | 215 | 254 | 341 | 316 | 180 | 1.028 | 232 | -24 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.113 | 2.315 | 2.187 | 1.800 | 2.248 | 2.253 | 3.731 | 3.093 | 2.750 |
| Equity | -77 | 138 | 391 | 733 | 1.049 | 929 | 1.807 | 1.169 | 946 |
| Long-term debt | 934 | 813 | 713 | 0 | 0 | 66 | 24 | 24 | 24 |
| Short-term debt | 1.256 | 1.364 | 1.082 | 1.067 | 1.199 | 1.258 | 1.900 | 1.890 | 1.773 |
| Total debt | 2.190 | 2.177 | 1.795 | 1.067 | 1.199 | 1.324 | 1.924 | 1.914 | 1.797 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JKJ Holding Skive ApS | Company | 50.0% | 50.0% | 2022 |
TRUST DANMARK ApS | Company | 33.3% | 33.3% | 2022 |
Klartek Holding ApS | Company | 100.0% | 100.0% | 2018 |
MORTEN BILSTRUP HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
OCCO DANMARK ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Kjærsgaard Jensen | Management | 0 companies |
| Morten Børsting Bilstrup | Board of Directors | 0 companies |
| Bo Klæstrup | Board of Directors | 0 companies |
| Michael Kjær Salmansen | Chairman | 0 companies |
| Palle Kudsk Pedersen | Board of Directors | 0 companies |
| Kim Niels Christian Olesen | Chairman | 0 companies |