| Revenue | DKK -100K | +54% |
| EBITDA | DKK -100K | -54% |
| Net profit | DKK 16,1M | +179% |
| Total assets | DKK 115,8M | +6% |
| Equity | DKK 87,2M | +18% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.290 | 35.500 | — | — | — | — | — | — | — | -36 | -89 | -65 | -100 |
| Staff expenses | -23.306 | -24.456 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 9.985 | 11.043 | -1.105 | 4.172 | 6.515 | 11.909 | 10.048 | 14.532 | 6.788 | -36 | -89 | -65 | -100 |
| Depreciation & amort. | -2.911 | -4.334 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 7.074 | 6.709 | -1.105 | 4.172 | 6.515 | 11.909 | 10.048 | 14.532 | 6.788 | -36 | -89 | -65 | -100 |
| Net financials | -3.953 | 2.348 | -1.145 | 4.186 | 6.177 | 11.539 | 9.622 | 15.000 | 7.555 | 10.305 | 10.230 | 5.886 | 16.167 |
| Profit before tax | 3.122 | 9.057 | -1.199 | 4.141 | 6.137 | 11.497 | 9.591 | 14.964 | 7.512 | 10.270 | 10.141 | 5.822 | 16.068 |
| Tax | 1.485 | 2.200 | -20 | -188 | -215 | -347 | -107 | 87 | 150 | 104 | 128 | 60 | -4 |
| Net profit | 1.637 | 6.857 | -1.180 | 4.330 | 6.352 | 11.844 | 9.698 | 14.877 | 7.362 | 10.166 | 10.013 | 5.762 | 16.071 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 104.109 | 98.285 | 70.308 | 75.696 | 76.064 | 80.624 | 85.454 | 85.610 | 83.793 | 108.636 | 117.698 | 109.379 | 115.848 |
| Equity | 43.501 | 45.935 | 43.755 | 47.835 | 51.987 | 60.731 | 64.429 | 73.306 | 70.668 | 80.834 | 87.847 | 73.609 | 87.181 |
| Long-term debt | 23.314 | 15.814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 34.707 | 33.125 | 26.553 | 27.861 | 24.077 | 19.891 | 21.024 | 12.303 | 13.124 | 27.800 | 29.851 | 35.769 | 28.668 |
| Total debt | 58.021 | 48.939 | 26.553 | 27.861 | 24.077 | 19.891 | 21.024 | 12.303 | 13.124 | 27.800 | 29.851 | 35.769 | 28.668 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2001 | — | — |
PA Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NOAH JENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2001 |
MIKKEL JENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2001 |
Kasper Kongsvig Holding ApS | Company | 5.0% | 5.0% | 2024 |
BO JENSEN HOLDING ApS | Company | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Bo Jensen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Mikkel Bo Jensen | Board of Directors | 0 companies |
| Noah Bo Jensen | Board of Directors | 0 companies |