| Revenue | DKK 14M | -4% |
| EBITDA | DKK -463K | -289% |
| Net profit | DKK -1,2M | -104% |
| Total assets | DKK 17,1M | -12% |
| Equity | DKK 6M | -16% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.118 | 13.781 | 16.020 | 16.400 | 14.654 | 17.725 | 17.316 | 17.710 | 16.239 | 17.733 | 16.559 | 14.577 | 13.997 |
| Staff expenses | -11.059 | -13.179 | -12.614 | -12.428 | -12.600 | -13.962 | -15.396 | -15.571 | -13.745 | -14.419 | -15.497 | -14.303 | -14.460 |
| EBITDA | 1.059 | 602 | 3.406 | 3.972 | 2.055 | 3.763 | 1.920 | 2.139 | 2.439 | 3.293 | 1.062 | 244 | -463 |
| Depreciation & amort. | -692 | -840 | -729 | -692 | -760 | -684 | -717 | -723 | -742 | -678 | -712 | -863 | -590 |
| EBIT | 367 | -239 | 2.676 | 3.280 | 1.294 | 3.078 | 1.203 | 1.416 | 1.698 | 2.614 | 351 | -619 | -1.052 |
| Net financials | -234 | -394 | -104 | -50 | -77 | -67 | -157 | -289 | -373 | -407 | -175 | -116 | -458 |
| Profit before tax | 133 | -632 | 2.573 | 3.230 | 1.217 | 3.012 | 1.046 | 1.126 | 1.325 | 2.208 | 176 | -735 | -1.510 |
| Tax | 61 | -23 | 626 | 759 | 274 | 667 | 265 | 226 | 292 | 491 | 45 | -156 | -327 |
| Net profit | 72 | -609 | 1.947 | 2.471 | 943 | 2.344 | 781 | 900 | 1.033 | 1.717 | 131 | -580 | -1.183 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.085 | 11.456 | 11.651 | 14.590 | 16.246 | 18.474 | 19.600 | 19.021 | 19.947 | 21.314 | 21.695 | 19.389 | 17.132 |
| Equity | 5.010 | 4.222 | 6.169 | 8.639 | 8.240 | 9.690 | 7.787 | 6.004 | 7.037 | 8.754 | 7.767 | 7.188 | 6.004 |
| Long-term debt | 315 | 439 | 443 | 548 | 581 | 296 | 347 | 1.142 | 5.973 | 1.346 | 3.206 | 2.808 | 2.368 |
| Short-term debt | 5.515 | 6.673 | 4.958 | 5.316 | 7.304 | 8.345 | 11.296 | 11.716 | 6.591 | 10.947 | 10.439 | 9.253 | 8.759 |
| Total debt | 5.830 | 7.112 | 5.401 | 5.864 | 7.885 | 8.641 | 11.643 | 12.858 | 12.564 | 12.293 | 13.645 | 12.061 | 11.128 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Management | Management | 2006 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
VM Management | Management | 1968 | — | — |
RC | Audit | 1968 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
AG Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1968 | — | — | |
| Board of Directors | 1968 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRISTIAN JAKOBSEN HOLDING ApS | Company | 66.7% | 66.7% | 2010 |
PSC A/S | Company | 10.0% | 10.0% | 2003 |
L'ART ApS | Company | 5.0% | 5.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Normann Møller | Management | 0 companies |
| Simon Møller Jakobsen | Chief Executive Officer | 0 companies |
| Verner Møller Jakobsen | Management | 0 companies |
| Revisor Centret, Aalborg A/S | Audit | 0 companies |
| Hanus Pauli Vilhelm | Chief Executive Officer | 0 companies |
| Arnth Gyldenløve Henriksen | Management | 0 companies |
| Jens Torben Fristrup | Board of Directors | 0 companies |
| Christopher Boak Comlossy | Board of Directors | 0 companies |
| Preben Larsen | Board of Directors | 0 companies |
| Jens Rytter Andersen | Board of Directors | 0 companies |
| Finn Dahlgaard | Deputy Chairman | 0 companies |
| Jes Donneborg | Board of Directors | 0 companies |
| Niels Erik Huse Pedersen | Board of Directors | 0 companies |
| Kristian Jacobsen | Board of Directors | 0 companies |
| Anders Hjulmand | Chairman | 0 companies |
| Claus Holm | Board of Directors | 0 companies |
| Erik Knudsen Rauff | Board of Directors | 0 companies |
| Finn Thor Hansen | Board of Directors | 0 companies |