| Revenue | DKK 41,9M | +16% |
| EBITDA | DKK 7M | +26% |
| Net profit | DKK 3,8M | -3% |
| Total assets | DKK 23,9M | +41% |
| Equity | DKK 9,9M | +22% |
| Employees | 57 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.824 | 15.279 | 13.827 | 14.152 | 15.285 | 19.720 | 20.899 | 19.746 | 21.953 | 29.011 | 30.626 | 34.014 | 36.150 | 41.945 |
| Staff expenses | -13.373 | -13.852 | -12.433 | -12.646 | -13.958 | -15.776 | -16.757 | -18.010 | -20.498 | -24.429 | -27.645 | -30.610 | -30.624 | -34.992 |
| EBITDA | 1.451 | 1.427 | 1.394 | 1.506 | 1.327 | 3.944 | 4.142 | 1.741 | 1.455 | 4.582 | 2.980 | 3.404 | 5.526 | 6.953 |
| Depreciation & amort. | 247 | 248 | 249 | -341 | -306 | -359 | -356 | -453 | -591 | -947 | -1.063 | -941 | -808 | -1.456 |
| EBIT | 1.204 | 1.179 | 1.145 | 1.165 | 1.021 | 3.585 | 3.787 | 1.288 | 865 | 3.636 | 1.917 | 2.463 | 4.718 | 5.497 |
| Net financials | 67 | 60 | 58 | 29 | 28 | 84 | -2 | 151 | 127 | 164 | -187 | -486 | 311 | 506 |
| Profit before tax | 1.271 | 1.240 | 1.203 | 1.194 | 1.049 | 3.668 | 3.784 | 1.439 | 992 | 3.800 | 1.731 | 1.977 | 5.029 | 6.003 |
| Tax | 282 | 334 | 295 | 284 | 234 | 790 | 829 | 289 | 158 | 835 | 376 | 433 | 1.130 | 2.212 |
| Net profit | 989 | 906 | 908 | 910 | 815 | 2.878 | 2.956 | 1.150 | 834 | 2.965 | 1.354 | 1.544 | 3.899 | 3.791 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.652 | 6.015 | 7.431 | 7.523 | 9.125 | 12.113 | 15.263 | 12.921 | 16.037 | 17.777 | 15.969 | 16.363 | 16.940 | 23.942 |
| Equity | — | — | 2.058 | 2.468 | 2.783 | 5.161 | 3.616 | 4.016 | 4.100 | 6.465 | 5.719 | 5.663 | 8.062 | 9.853 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.124 | 2.168 | 2.119 | 2.184 | 4.876 |
| Short-term debt | 4.695 | 4.562 | 5.356 | 5.055 | 6.342 | 6.952 | 11.647 | 8.904 | 11.937 | 9.188 | 8.082 | 8.531 | 6.694 | 9.214 |
| Total debt | 4.695 | 4.562 | 5.356 | 5.055 | 6.342 | 6.952 | 11.647 | 8.904 | 11.937 | 11.312 | 10.250 | 10.650 | 8.879 | 14.089 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
LKK HOLDING CHRISTIANSFELD ApS | Company | 15.0% | 15.0% | 2020 |
JVK Holding Randers ApS | Company | 15.0% | 15.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Krogh | Management | 0 companies |
| Brad Eric Debold | Chairman | 0 companies |
| Eli René Schrøder | Board of Directors | 0 companies |
| Jeannette Poulin Krogh | Board of Directors | 0 companies |
| Henning John Waters | Chairman | 0 companies |
| Jens Peter Hansen | Board of Directors | 0 companies |
| Kjeld Halkjær Kjeldsen | Chairman | 0 companies |