| Revenue | DKK 6M | +0% |
| EBITDA | DKK 1,8M | -7% |
| Net profit | DKK 1,3M | -10% |
| Total assets | DKK 5M | +0% |
| Equity | DKK 3,5M | -4% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.217 | 6.172 | 5.879 | 5.774 | 6.330 | 6.815 | 7.369 | 7.618 | 8.112 | 8.168 | 7.334 | 6.808 | 5.970 | 5.965 |
| Staff expenses | -3.476 | -3.653 | -3.565 | -3.559 | -3.739 | -4.107 | -4.429 | -4.629 | -4.947 | -4.811 | -4.146 | -3.710 | -4.040 | -4.169 |
| EBITDA | 1.018 | 920 | 826 | 800 | 1.028 | 1.157 | 1.426 | 1.328 | 1.406 | 1.583 | 1.589 | 1.597 | 1.930 | 1.796 |
| Depreciation & amort. | -301 | -11 | -184 | -247 | -210 | -207 | -145 | -93 | -54 | -24 | -138 | -178 | -149 | -184 |
| EBIT | 717 | 909 | 641 | 553 | 819 | 950 | 1.281 | 1.234 | 1.353 | 1.559 | 1.451 | 1.419 | 1.780 | 1.612 |
| Net financials | -4 | 16 | 78 | 108 | 1 | 11 | 12 | 0 | -6 | -6 | 7 | 15 | 20 | 6 |
| Profit before tax | 712 | 925 | 719 | 662 | 819 | 961 | 1.292 | 1.234 | 1.347 | 1.554 | 1.457 | 1.434 | 1.800 | 1.618 |
| Tax | 228 | 161 | 177 | 156 | 188 | 239 | 295 | 277 | 295 | 314 | 321 | 316 | 396 | 357 |
| Net profit | 484 | 764 | 542 | 506 | 631 | 722 | 997 | 957 | 1.052 | 1.240 | 1.136 | 1.118 | 1.404 | 1.261 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.348 | 4.484 | 4.275 | 4.338 | 4.295 | 4.448 | 4.433 | 4.524 | 5.718 | 5.077 | 5.480 | 4.728 | 5.003 | 4.985 |
| Equity | 2.458 | 2.522 | 2.463 | 2.369 | 3.001 | 2.922 | 3.119 | 3.076 | 3.128 | 3.368 | 3.304 | 3.322 | 3.626 | 3.487 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.890 | 1.962 | 1.791 | 1.952 | 1.294 | 1.526 | 1.314 | 1.448 | 2.590 | 1.683 | 2.139 | 1.376 | 1.330 | 1.470 |
| Total debt | 1.890 | 1.962 | 1.791 | 1.952 | 1.294 | 1.526 | 1.314 | 1.448 | 2.590 | 1.683 | 2.139 | 1.376 | 1.330 | 1.470 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Founder | Founder | 2003 | — | — |
KS Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KC HOLDING 2010 ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Olai Dahl Kofoed | Founder | 0 companies |
| Klaus Storm Pedersen | Management | 0 companies |