| Revenue | DKK 15,1M | +6% |
| EBITDA | DKK 1,5M | +63% |
| Net profit | DKK 1M | +110% |
| Total assets | DKK 6,6M | -6% |
| Equity | DKK 2,6M | +26% |
| Employees | 32 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.924 | 11.699 | 6.270 | 12.597 | 11.205 | 8.930 | 9.447 | 11.811 | 8.651 | 7.592 | 11.492 | 12.822 | 14.192 | 15.090 |
| Staff expenses | -6.910 | -10.918 | -5.803 | -10.957 | -10.652 | -8.647 | -8.745 | -10.980 | -7.869 | -7.206 | -9.990 | -11.521 | -13.245 | -13.566 |
| EBITDA | 1.014 | 782 | 467 | 1.640 | 553 | 283 | 702 | 830 | 782 | 386 | 1.445 | 1.301 | 935 | 1.525 |
| Depreciation & amort. | 405 | 280 | 296 | 296 | 313 | -199 | -259 | -313 | -378 | -387 | -437 | -302 | -290 | -228 |
| EBIT | 609 | 502 | 170 | 1.344 | 241 | 84 | 442 | 517 | 404 | -1 | 1.008 | 999 | 645 | 1.297 |
| Net financials | -20 | 6 | 18 | -35 | -81 | -78 | -61 | -33 | -25 | 8 | -53 | -6 | -19 | 7 |
| Profit before tax | 589 | 508 | 188 | 1.309 | 159 | 6 | 381 | 484 | 378 | 7 | 955 | 993 | 626 | 1.304 |
| Tax | 150 | 120 | 45 | 305 | 36 | 4 | 88 | 118 | 88 | 7 | 212 | 220 | 139 | 279 |
| Net profit | 439 | 388 | 143 | 1.004 | 123 | 2 | 293 | 366 | 291 | 0 | 743 | 773 | 487 | 1.024 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.936 | 6.286 | 6.601 | 6.180 | 5.363 | 4.123 | 4.723 | 5.059 | 8.850 | 3.978 | 5.245 | 6.588 | 7.017 | 6.576 |
| Equity | 2.046 | 1.845 | 1.988 | 1.692 | 815 | 717 | 1.010 | 1.226 | 1.316 | 1.166 | 1.909 | 1.953 | 2.040 | 2.564 |
| Long-term debt | 521 | 416 | 240 | 430 | 461 | 382 | 420 | 778 | 1.659 | 641 | 347 | 0 | 0 | 0 |
| Short-term debt | 4.274 | 3.964 | 4.325 | 4.005 | 4.018 | 2.942 | 3.173 | 2.886 | 5.736 | 2.099 | 2.909 | 4.530 | 4.977 | 4.012 |
| Total debt | 4.795 | 4.380 | 4.564 | 4.434 | 4.479 | 3.324 | 3.593 | 3.664 | 7.395 | 2.741 | 3.255 | 4.530 | 4.977 | 4.012 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2000 | — | — |
JK Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MALERFIRMAET KIRKELØKKE A/S | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Kirkeløkke Hansen | Management | 0 companies |
| Jakob Kirkeløkke Rasmussen | Management | 0 companies |
| Signe Kirkeløkke Rasmussen | Chairman | 0 companies |
| John Schmidt Hansen | Board of Directors | 0 companies |
| Louise Kirkeløkke Hansen | Board of Directors | 0 companies |
| Peter Klindt Eilertsen | Board of Directors | 0 companies |
| Jeanette Pilegaard Engelbreth | Board of Directors | 0 companies |
| Bo Tonny Tverskov | Chairman | 0 companies |
| Bente Hansen | Board of Directors | 0 companies |
| Bjørn Petersen | Chairman | 0 companies |
| Mette Kirkeløkke Hansen | Board of Directors | 0 companies |