| Revenue | DKK 8,9M | -23% |
| EBITDA | DKK 7,8M | +4510% |
| Net profit | DKK 4,8M | -35% |
| Total assets | DKK 221,5M | -9% |
| Equity | DKK 164,5M | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.885 | 16.058 | 17.521 | 17.697 | 17.685 | 17.103 | 15.557 | 11.545 | 13.479 | 13.366 | 13.532 | 12.118 | 11.506 | 8.909 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -664 | -744 | -897 | -907 | -930 | -854 |
| EBITDA | 6.959 | 13.436 | 15.153 | 14.917 | 15.355 | 13.854 | 12.845 | 9.328 | 8.610 | 16.569 | 29.698 | 5.746 | 168 | 7.762 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 6.959 | 13.436 | 15.153 | 14.917 | 15.355 | 13.854 | 12.845 | 9.328 | 8.610 | 16.569 | 29.698 | 5.746 | 168 | 7.762 |
| Net financials | -12.174 | -1.977 | -3.614 | -6.839 | -6.062 | -6.456 | 2.185 | -10.571 | -3.074 | 5.528 | 17.227 | 1.438 | 45 | -714 |
| Profit before tax | 61 | 11.459 | 11.539 | 8.079 | 9.292 | 7.398 | 15.031 | -1.243 | 7.395 | 15.438 | 27.625 | 7.184 | 8.717 | 6.748 |
| Tax | 33 | -722 | 2.428 | 1.908 | 1.978 | 1.482 | 4.825 | -304 | 1.627 | 3.397 | 6.084 | 64 | 1.412 | 1.991 |
| Net profit | 28 | 12.181 | 9.111 | 6.171 | 7.314 | 5.916 | 10.206 | -939 | 5.767 | 12.041 | 21.541 | 7.119 | 7.305 | 4.757 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 252.985 | 255.668 | 237.578 | 236.632 | 236.126 | 234.621 | 235.621 | 226.277 | 226.021 | 220.300 | 236.159 | 240.460 | 242.400 | 221.514 |
| Equity | 84.384 | 96.565 | 105.676 | 111.847 | 119.161 | 135.666 | 145.871 | 144.932 | 150.699 | 143.740 | 165.281 | 172.400 | 159.705 | 164.462 |
| Long-term debt | 110.737 | 104.782 | 99.293 | 91.007 | 72.476 | 63.323 | 50.069 | 47.096 | 45.448 | 44.104 | 32.278 | 31.192 | 30.198 | 29.171 |
| Short-term debt | 33.796 | 31.513 | 8.795 | 9.319 | 20.354 | 12.246 | 14.792 | 10.754 | 5.896 | 6.217 | 7.337 | 14.397 | 31.563 | 5.582 |
| Total debt | 144.532 | 136.295 | 108.088 | 100.325 | 92.830 | 75.569 | 64.861 | 57.851 | 51.344 | 50.322 | 39.615 | 45.590 | 61.761 | 34.753 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IK Founder | Founder | 2001 | — | — |
TB Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JACO HOLDING I ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ida Kirsten Poulsen Jakobsen | Founder | 0 companies |
| Tina Birkjær Bitsch | Management | 0 companies |
| Carsten Kultoft Lorentsen | Chairman | 0 companies |
| Anne Birkjær Bitsch | Board of Directors | 0 companies |
| Else Bitsch | Board of Directors | 0 companies |
| Sebastian Frost Jakobsen | Board of Directors | 0 companies |
| Troels Jakobsen | Board of Directors | 0 companies |