| Revenue | DKK 3,6M | -11% |
| EBITDA | DKK 642K | +91% |
| Net profit | DKK 193K | -24% |
| Total assets | DKK 1,8M | -13% |
| Equity | DKK 880K | -6% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.798 | 4.855 | 4.441 | 3.431 | 4.290 | 4.581 | 4.107 | 4.325 | 3.454 | 4.521 | 4.883 | 4.017 | 4.040 | 3.611 |
| Staff expenses | -3.555 | -3.697 | -3.792 | -3.726 | -3.654 | -4.051 | -4.028 | -3.851 | -2.870 | -3.279 | -3.499 | -3.308 | -3.704 | -2.969 |
| EBITDA | -18 | 1.159 | 649 | -295 | 635 | 530 | 78 | 474 | 584 | 1.242 | 1.384 | 709 | 336 | 642 |
| Depreciation & amort. | -223 | -154 | -115 | -48 | -46 | -59 | -54 | -62 | -49 | -34 | -21 | -9 | -0 | -0 |
| EBIT | -241 | 1.005 | 535 | -343 | 589 | 470 | 24 | 412 | 535 | 1.209 | 1.363 | 700 | 336 | 642 |
| Net financials | -19 | -8 | -3 | -15 | -53 | -9 | -14 | -14 | -10 | -22 | -19 | -46 | -11 | -296 |
| Profit before tax | -0 | 997 | 531 | -358 | 536 | 461 | 10 | 398 | 525 | 1.187 | 1.344 | 654 | 325 | 346 |
| Tax | 9 | 262 | 134 | -73 | 132 | 111 | 13 | 98 | 126 | 270 | 315 | 154 | 72 | 153 |
| Net profit | -9 | 735 | 397 | -284 | 404 | 350 | -3 | 301 | 399 | 917 | 1.028 | 500 | 253 | 193 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.104 | 2.628 | 2.940 | 1.782 | 2.318 | 2.155 | 2.315 | 2.458 | 2.652 | 3.084 | 2.954 | 2.913 | 2.019 | 1.762 |
| Equity | 891 | 1.548 | 1.548 | 860 | 1.264 | 1.433 | 1.080 | 1.381 | 1.563 | 1.939 | 1.893 | 1.611 | 940 | 880 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 129 | 0 | 310 | 199 | 57 | 105 |
| Short-term debt | 1.182 | 965 | 1.315 | 918 | 949 | 638 | 1.151 | 1.028 | 851 | 1.021 | 622 | 1.056 | 1.012 | 767 |
| Total debt | 1.182 | 965 | 1.315 | 918 | 949 | 638 | 1.151 | 1.032 | 980 | 1.021 | 932 | 1.255 | 1.069 | 871 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2009 | — | — |
JM Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2024 | |
| Individual | 50.0% | 50.0% | 2024 | |
Bech Kristensen ApS | Company | 20.0% | 20.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Kristensen | Management | 0 companies |
| Jakob Møller Hansen | Management | 0 companies |
| Reimer Ivang | Board of Directors | 0 companies |
| Henrik Jensen-Sønderup | Board of Directors | 0 companies |
| Peter Harboe Thomsen | Board of Directors | 0 companies |
| Steen Ejstrup | Chairman | 0 companies |
| Torben Støy | Chairman | 0 companies |
| Ole Fynbo | Chairman | 0 companies |
| Malene Østerbæk Eriksen | Board of Directors | 0 companies |
| Lars Krull | Chairman | 0 companies |
| Steen Hildebrandt | Board of Directors | 0 companies |