| Revenue | DKK 2,2M | +8% |
| EBITDA | DKK 668K | +45% |
| Net profit | DKK 589K | +45% |
| Total assets | DKK 6,1M | -6% |
| Equity | DKK 3,4M | +13% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.320 | 747 | 2.407 | 1.198 | 2.891 | 1.568 | 1.933 | 2.286 | -1.793 | 684 | 2.565 | 4.437 | 2.069 | 2.237 |
| Staff expenses | -964 | -699 | -780 | -861 | -970 | -1.368 | -1.406 | -1.662 | -1.238 | -679 | -964 | -1.711 | -1.609 | -1.569 |
| EBITDA | 356 | 48 | 1.627 | 337 | 1.921 | 200 | 528 | 625 | -3.031 | 5 | 1.602 | 2.725 | 460 | 668 |
| Depreciation & amort. | -0 | -0 | -65 | -180 | -184 | -119 | -4 | -13 | -24 | -24 | -24 | -30 | -6 | -0 |
| EBIT | 356 | 48 | 1.562 | 157 | 1.737 | 81 | 524 | 612 | -3.055 | -19 | 1.578 | 2.696 | 454 | 668 |
| Net financials | 35 | 31 | 23 | -27 | 4 | 8 | -26 | -37 | -13 | -48 | -33 | 28 | 66 | 87 |
| Profit before tax | 391 | 79 | 1.585 | 130 | 1.740 | 89 | 497 | 575 | -3.067 | -68 | 1.545 | 2.724 | 521 | 756 |
| Tax | 99 | 19 | 390 | 28 | 384 | 22 | 110 | 127 | -327 | -363 | 341 | 600 | 115 | 167 |
| Net profit | 292 | 60 | 1.195 | 101 | 1.357 | 67 | 388 | 448 | -2.740 | 295 | 1.204 | 2.124 | 406 | 589 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.595 | 4.529 | 8.408 | 3.367 | 4.818 | 3.489 | 4.562 | 3.860 | 3.044 | 3.347 | 7.616 | 10.203 | 6.464 | 6.057 |
| Equity | 1.211 | 996 | 2.191 | 1.343 | 2.700 | 1.667 | 2.055 | 2.053 | -1.138 | -42 | 2.661 | 4.560 | 2.966 | 3.355 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.736 | 1.657 | 1.412 | 1.037 | 376 | 196 |
| Short-term debt | 2.384 | 3.451 | 6.165 | 1.992 | 2.119 | 1.821 | 2.508 | 1.807 | 2.445 | 1.733 | 3.543 | 4.606 | 3.101 | 2.493 |
| Total debt | 2.384 | 3.451 | 6.165 | 1.992 | 2.119 | 1.821 | 2.508 | 1.807 | 4.181 | 3.389 | 4.955 | 5.643 | 3.477 | 2.688 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JaKr Holding II ApS | Company | 50.0% | 50.0% | 2016 |
BENITO HOLDING ApS | Company | 25.0% | 25.0% | 2009 |
TOM K HOLDING A/S | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Kristensen | Management | 0 companies |
| Søs Cathrine Lind Kristensen | Board of Directors | 0 companies |
| Morten Skovfoged Tinggaard | Board of Directors | 0 companies |
| Palle Højsholt | Board of Directors | 0 companies |
| Peter Sophus Bøgeskov Christensen | Board of Directors | 0 companies |
| Jan Engelbrecht | Board of Directors | 0 companies |
| Tom Kristensen | Board of Directors | 0 companies |