| Revenue | DKK 4M | +32% |
| EBITDA | DKK 78K | -77% |
| Net profit | DKK -146K | -6237% |
| Total assets | DKK 5,9M | +573% |
| Equity | DKK 649K | -18% |
| Employees | 46 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 4.991 | 4.900 | 5.089 | 5.476 | 5.033 | 4.750 | 4.953 | 5.555 | 5.402 | 4.289 | 4.880 | 3.024 | 3.985 |
| Staff expenses | -3.621 | -3.572 | -3.275 | -3.618 | -3.780 | -3.731 | -4.326 | -4.207 | -4.158 | -4.017 | -3.544 | -4.010 | -2.682 | -3.907 |
| EBITDA | 1.081 | 1.419 | 1.625 | 1.471 | 1.696 | 1.302 | 424 | 746 | 1.397 | 1.385 | 745 | 870 | 341 | 78 |
| Depreciation & amort. | 369 | -387 | -529 | -568 | -436 | 462 | -469 | -377 | -324 | -329 | -235 | -229 | -167 | -69 |
| EBIT | 712 | 1.031 | 1.096 | 903 | 1.260 | 840 | -45 | 369 | 1.072 | 1.057 | 510 | 640 | 174 | 9 |
| Net financials | -63 | -89 | -111 | -125 | -133 | -148 | -156 | -179 | -201 | -215 | -209 | -218 | -165 | -181 |
| Profit before tax | 650 | 942 | 985 | 778 | 1.126 | 692 | -201 | 191 | 872 | 842 | 300 | 423 | 10 | -172 |
| Tax | 163 | 234 | 239 | 179 | 248 | 152 | -44 | 42 | 192 | 185 | 66 | 94 | 7 | -25 |
| Net profit | 486 | 708 | 747 | 599 | 879 | 540 | -157 | 149 | 680 | 656 | 234 | 329 | 2 | -146 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.148 | 6.389 | 5.441 | 5.542 | 6.163 | 5.907 | 5.777 | 5.575 | 5.970 | 4.907 | 5.341 | 5.540 | 869 | 5.852 |
| Equity | 1.164 | 1.775 | 1.447 | 1.100 | 1.579 | 1.059 | 903 | 759 | 1.246 | 1.342 | 1.040 | 905 | 795 | 649 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.962 | 4.532 | 3.927 | 4.388 | 4.436 | 4.730 | 4.801 | 4.748 | 4.657 | 3.497 | 4.245 | 4.582 | 43 | 5.196 |
| Total debt | 4.962 | 4.532 | 3.927 | 4.388 | 4.436 | 4.730 | 4.801 | 4.748 | 4.657 | 3.497 | 4.245 | 4.582 | 43 | 5.196 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PEZOL ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Kenneth Pedersen | Chief Executive Officer | 0 companies |