| Revenue | DKK 76,8M | +101% |
| EBITDA | DKK 47,8M | +248% |
| Net profit | DKK 41M | +377% |
| Total assets | DKK 154,9M | +18% |
| Equity | DKK 86,1M | +64% |
| Employees | 51 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.246 | 18.865 | 17.101 | 18.533 | 19.578 | 31.261 | 32.902 | 37.117 | 41.979 | 35.088 | 13.321 | 38.096 | 38.218 | 76.767 |
| Staff expenses | -12.359 | -11.425 | -12.122 | -12.904 | -13.577 | -17.964 | -20.143 | -22.060 | -26.810 | -27.158 | -24.418 | -22.134 | -24.413 | -28.957 |
| EBITDA | 9.482 | 7.070 | 4.657 | 5.213 | 5.567 | 12.887 | 12.712 | 14.881 | 14.975 | 7.433 | -11.472 | 15.949 | 13.723 | 47.811 |
| Depreciation & amort. | -1.107 | -804 | -703 | -1.031 | -1.209 | -1.990 | -1.996 | -2.796 | -2.860 | -1.978 | -1.336 | -1.311 | -1.333 | -1.463 |
| EBIT | 8.375 | 6.265 | 3.954 | 4.182 | 4.358 | 10.897 | 10.715 | 12.085 | 12.115 | 5.455 | -12.809 | 14.638 | 12.390 | 46.348 |
| Net financials | -668 | -1.494 | 2.283 | 367 | -1.417 | 756 | -27 | 307 | -820 | 108 | 2.365 | -2.698 | -1.305 | 3.982 |
| Profit before tax | 7.708 | 4.771 | 6.236 | 4.549 | 2.941 | 11.653 | 10.688 | 12.392 | 11.295 | 5.563 | -10.444 | 11.940 | 11.085 | 50.329 |
| Tax | 1.912 | 1.104 | 697 | 1.252 | 904 | 2.297 | 2.280 | 2.560 | 2.500 | 816 | -3.113 | 2.618 | 2.484 | 9.311 |
| Net profit | 5.796 | 3.667 | 5.539 | 3.298 | 2.036 | 9.356 | 8.408 | 9.832 | 8.795 | 4.747 | -7.331 | 9.322 | 8.602 | 41.018 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 74.967 | 71.208 | 69.070 | 63.845 | 75.996 | 85.991 | 88.684 | 137.233 | 107.864 | 125.291 | 125.028 | 126.003 | 131.028 | 154.921 |
| Equity | 30.442 | 30.411 | 33.950 | 33.447 | 35.484 | 44.840 | 46.247 | 53.080 | 49.289 | 49.037 | 37.705 | 47.028 | 52.629 | 86.148 |
| Long-term debt | 192 | 0 | 15.000 | 5.720 | 0 | 1.103 | 879 | 12.390 | 14.257 | 440 | 50 | 807 | 1.295 | 1.548 |
| Short-term debt | 42.976 | 39.833 | 19.731 | 24.678 | 38.586 | 36.853 | 40.479 | 70.445 | 41.176 | 66.163 | 70.927 | 72.413 | 70.730 | 56.079 |
| Total debt | 43.168 | 39.833 | 34.731 | 30.398 | 38.586 | 37.956 | 41.358 | 82.835 | 55.433 | 66.602 | 70.977 | 73.220 | 72.024 | 57.626 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Founder | Founder | 2001 | — | — |
CK Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C.A. HOLDING ApS | Company | 66.7% | 66.7% | 2025 |
Klemensen Holding ApS | Company | 15.0% | 15.0% | 2025 |
Vigtoft Holding ApS | Company | 10.0% | 10.0% | 2025 |
M.Ekmann Holding ApS | Company | 5.0% | 5.0% | 2020 |
| Individual | 20.0% | 20.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Karl Abildtrup Egebæk | Founder | 0 companies |
| Claus Kaj Junge | Management | 0 companies |
| Michael Ekmann Askholt | Chairman | 0 companies |
| Morten Vigtoft Andersen | Board of Directors | 0 companies |
| Anne Kirkeby Junge | Board of Directors | 0 companies |
| Martin Mejdal Klemensen | Chairman | 0 companies |
| Bjarne Dalsgaard Aarup | Board of Directors | 0 companies |