| Revenue | DKK 31,7M | +34% |
| EBITDA | DKK 15,4M | +80% |
| Net profit | DKK 10,7M | +93% |
| Total assets | DKK 64,1M | +31% |
| Equity | DKK 33,8M | +25% |
| Employees | 35 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.441 | 8.839 | 6.068 | 7.636 | 11.131 | 11.183 | 10.686 | 10.850 | 11.555 | 18.740 | 17.426 | 23.705 | 31.664 |
| Staff expenses | -20.069 | -11.929 | -9.984 | -10.694 | -10.403 | -10.354 | -9.860 | -10.257 | -9.443 | -12.426 | -14.416 | -15.162 | -16.301 |
| EBITDA | 2.216 | 3.060 | 765 | 624 | 729 | 829 | 826 | 593 | 2.006 | 6.314 | 3.011 | 8.542 | 15.362 |
| Depreciation & amort. | -808 | 2.480 | -173 | -291 | -304 | -394 | -413 | -399 | -337 | -347 | -304 | -356 | -611 |
| EBIT | 1.408 | 580 | 592 | 333 | 425 | 435 | 413 | 194 | 1.669 | 5.967 | 2.706 | 8.187 | 14.751 |
| Net financials | -496 | 59 | 829 | 168 | 283 | 334 | 276 | 384 | 362 | 360 | -538 | -1.072 | -1.006 |
| Profit before tax | 96 | 392 | 345 | 10 | 708 | 769 | 689 | 578 | 2.031 | 6.327 | 2.168 | 7.114 | 13.745 |
| Tax | 36 | -0 | -0 | 3 | 184 | 143 | 153 | 127 | 444 | 1.395 | 484 | 1.574 | 3.030 |
| Net profit | 60 | 4.079 | 264 | 7 | 524 | 625 | 535 | 451 | 1.587 | 4.932 | 1.685 | 5.540 | 10.715 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.736 | 46.395 | 50.150 | 54.115 | 49.931 | 52.594 | 56.838 | 54.588 | 38.104 | 42.979 | 46.618 | 48.893 | 64.133 |
| Equity | 10.871 | 14.951 | 15.215 | 15.222 | 15.746 | 16.371 | 16.907 | 17.358 | 18.945 | 23.877 | 21.562 | 27.102 | 33.817 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.351 | 689 | 716 | 680 | 772 |
| Short-term debt | 47.774 | 31.330 | 34.853 | 38.848 | 34.166 | 36.208 | 39.931 | 37.230 | 17.807 | 18.411 | 24.321 | 21.037 | 29.277 |
| Total debt | 47.774 | 31.330 | 34.853 | 38.848 | 34.166 | 36.208 | 39.931 | 37.230 | 19.159 | 19.101 | 25.038 | 21.717 | 30.049 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOCH HOLDING A/S | Company | 50.0% | 50.0% | 2003 |
T. Koch Holding ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Arberg Koch | Management | 0 companies |
| Tobias Hauberg Koch | Board of Directors | 0 companies |
| Erik Johansen Koch | Board of Directors | 0 companies |
| Margit Märcher Hansen | Board of Directors | 0 companies |
| Keld Friis | Board of Directors | 0 companies |
| Claus Thorsen | Board of Directors | 0 companies |
| Bjarne Strikert | Chairman | 0 companies |
| Henrik Lysgaard | Board of Directors | 0 companies |
| Hanne Hauberg Koch | Board of Directors | 0 companies |
| Amanda Hauberg Koch | Board of Directors | 0 companies |
| Niels Kristen Bach Jensen | Board of Directors | 0 companies |