| Revenue | DKK 1,7M | -5% |
| EBITDA | DKK 293K | +53% |
| Net profit | DKK 163K | +94% |
| Total assets | DKK 1,3M | +11% |
| Equity | DKK 388K | +27% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.089 | 1.229 | 835 | 801 | 945 | 1.039 | 1.013 | 745 | 1.263 | 1.673 | 1.868 | 1.741 | 1.653 |
| Staff expenses | -946 | -1.332 | -972 | -511 | -652 | -775 | -772 | -777 | -1.027 | -1.379 | -1.566 | -1.549 | -1.360 |
| EBITDA | 144 | -103 | -138 | 290 | 292 | 264 | 241 | -32 | 236 | 295 | 302 | 192 | 293 |
| Depreciation & amort. | 63 | -101 | -63 | -63 | -87 | -108 | -17 | -0 | -0 | -30 | -60 | -60 | -60 |
| EBIT | 81 | -204 | -201 | 227 | 205 | 156 | 224 | -32 | 236 | 265 | 242 | 132 | 233 |
| Net financials | 3 | -27 | -9 | -9 | -10 | -7 | -1 | -0 | -2 | -15 | -20 | -22 | -23 |
| Profit before tax | 84 | -232 | -210 | 218 | 195 | 149 | 222 | -32 | 234 | 250 | 222 | 109 | 210 |
| Tax | 25 | -52 | -40 | 48 | 43 | 36 | 52 | -0 | 47 | 56 | 50 | 25 | 47 |
| Net profit | 59 | -180 | -170 | 170 | 152 | 113 | 170 | -32 | 187 | 194 | 173 | 84 | 163 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 643 | 614 | 391 | 452 | 588 | 751 | 656 | 418 | 1.064 | 1.303 | 1.408 | 1.149 | 1.277 |
| Equity | 200 | 20 | -150 | 20 | 172 | 285 | 355 | 143 | 329 | 423 | 396 | 305 | 388 |
| Long-term debt | 0 | 214 | 208 | 176 | 111 | 77 | 0 | 0 | 0 | 254 | 225 | 195 | 168 |
| Short-term debt | 442 | 379 | 333 | 256 | 306 | 389 | 301 | 275 | 735 | 608 | 766 | 628 | 704 |
| Total debt | 442 | 593 | 541 | 432 | 416 | 466 | 301 | 275 | 735 | 863 | 991 | 823 | 872 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Management | Management | 2002 | — | — |
LS Management | Management | 2010 | — | — |
JI Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JENS KLÆRKE HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Altofte Hansen | Management | 0 companies |
| Linda Skov | Management | 0 companies |
| Jens Isøe Klærke | Management | 0 companies |