| Revenue | DKK 1,1M | -10% |
| EBITDA | DKK 164K | -40% |
| Net profit | DKK 133K | -37% |
| Total assets | DKK 1,1M | +17% |
| Equity | DKK 815K | +19% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 339 | 449 | 507 | 406 | 332 | 298 | 547 | 894 | 834 | 1.224 | 1.324 | 1.262 | 1.138 |
| Staff expenses | -396 | -387 | -519 | -455 | -288 | -363 | -402 | -822 | -1.003 | -1.093 | -992 | -990 | -974 |
| EBITDA | -57 | 62 | -12 | -49 | 44 | -65 | 145 | 72 | -169 | 130 | 332 | 272 | 164 |
| Depreciation & amort. | -49 | -45 | -14 | -8 | -5 | -2 | -15 | -21 | -28 | -31 | -26 | -11 | -7 |
| EBIT | -105 | 17 | -27 | -58 | 39 | -67 | 130 | 51 | -197 | 99 | 306 | 260 | 158 |
| Net financials | 28 | 5 | 2 | 1 | 1 | 1 | -2 | 2 | 3 | 2 | 4 | 10 | 13 |
| Profit before tax | -39 | 22 | -25 | -57 | 40 | -66 | 128 | 53 | -194 | 100 | 310 | 270 | 170 |
| Tax | 19 | 6 | -5 | -10 | 9 | -15 | 28 | 12 | -43 | 22 | 68 | 59 | 37 |
| Net profit | -58 | 16 | -19 | -46 | 31 | -51 | 100 | 41 | -151 | 78 | 242 | 211 | 133 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 830 | 705 | 683 | 460 | 413 | 282 | 370 | 469 | 615 | 460 | 677 | 919 | 1.073 |
| Equity | 732 | 648 | 529 | 382 | 313 | 161 | 261 | 302 | 151 | 229 | 471 | 682 | 815 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 10 |
| Short-term debt | 98 | 57 | 155 | 78 | 101 | 121 | 109 | 166 | 454 | 221 | 196 | 228 | 248 |
| Total debt | 98 | 57 | 155 | 78 | 101 | 121 | 109 | 166 | 463 | 230 | 205 | 237 | 258 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JKP 2010 HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Kaspersen Petersen | Management | 0 companies |