| Revenue | DKK 2,4M | +2% |
| EBITDA | DKK 625K | -54% |
| Net profit | DKK 501K | -51% |
| Total assets | DKK 2,5M | +17% |
| Equity | DKK 1,9M | +36% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.061 | 0 | 296 | 1.770 | 2.939 | 4.052 | 3.285 | 1.917 | 2.203 | 1.392 | 358 | 1.199 | 2.336 | 2.372 |
| Staff expenses | -831 | -810 | -278 | -782 | -2.155 | -3.290 | -3.228 | -2.643 | -1.131 | -692 | -750 | -905 | -975 | -1.746 |
| EBITDA | 230 | 210 | 18 | 988 | 784 | 762 | 56 | -726 | 1.071 | 686 | -392 | 294 | 1.362 | 625 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -10 | -30 | -41 | -31 | -11 | -14 | -21 | -21 | -21 | -27 |
| EBIT | 230 | 210 | 18 | 988 | 774 | 732 | 15 | -757 | 1.060 | 672 | -413 | 273 | 1.341 | 598 |
| Net financials | 0 | -2 | -15 | -3 | -0 | -6 | -6 | -9 | -13 | -22 | -273 | -2 | -18 | 44 |
| Profit before tax | 230 | 208 | 3 | 986 | 774 | 726 | 9 | -766 | 1.047 | 650 | -686 | 271 | 1.322 | 642 |
| Tax | 59 | 55 | 5 | 232 | 171 | 163 | 2 | -165 | 227 | 146 | -150 | 60 | 291 | 141 |
| Net profit | 171 | 153 | -2 | 753 | 603 | 563 | 7 | -601 | 820 | 504 | -537 | 211 | 1.031 | 501 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 692 | 776 | 662 | 1.397 | 2.132 | 2.722 | 2.457 | 1.394 | 1.534 | 2.017 | 1.168 | 1.498 | 2.174 | 2.535 |
| Equity | 417 | 473 | 471 | 1.003 | 1.404 | 1.560 | 1.567 | -35 | 785 | 1.182 | 146 | 357 | 1.388 | 1.889 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 275 | 303 | 191 | 394 | 726 | 1.161 | 891 | 1.406 | 749 | 835 | 1.023 | 1.141 | 786 | 646 |
| Total debt | 275 | 303 | 191 | 394 | 726 | 1.161 | 891 | 1.428 | 749 | 835 | 1.023 | 1.141 | 786 | 646 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2004 | — | — |
JØ Management | Management | 2015 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Øjvind Nielsen Holding ApS | Company | 100.0% | 100.0% | 2019 |
Jes Kammer Holding ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jes Kammer Mortensen | Management | 0 companies |
| Jakob Øjvind Nielsen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |