| Revenue | DKK 452K | +45% |
| EBITDA | DKK 793K | +104% |
| Net profit | DKK 524K | +156% |
| Total assets | DKK 6M | +3% |
| Equity | DKK 3M | +21% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 248 | 476 | 470 | 471 | 430 | 383 | 472 | 436 | 270 | 476 | 460 | 312 | 452 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 351 | 476 | 470 | 471 | 540 | -197 | 1.142 | 436 | 270 | 1.036 | 460 | 389 | 793 |
| Depreciation & amort. | 147 | -125 | -22 | -13 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 204 | 351 | 447 | 458 | 540 | -197 | 1.142 | 436 | 270 | 1.036 | 460 | 389 | 793 |
| Net financials | -306 | -292 | 313 | -225 | -200 | -194 | -184 | -169 | -121 | -112 | -103 | -127 | -121 |
| Profit before tax | -103 | 59 | 760 | 233 | 340 | -390 | 958 | 266 | 149 | 924 | 357 | 262 | 671 |
| Tax | 51 | 25 | 167 | 50 | 75 | 147 | 99 | 35 | -64 | 204 | 79 | 58 | 148 |
| Net profit | -154 | 34 | 593 | 183 | 265 | -537 | 858 | 231 | 213 | 720 | 278 | 204 | 524 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.630 | 4.482 | 4.976 | 4.951 | 5.104 | 4.474 | 5.186 | 5.210 | 5.152 | 5.824 | 5.759 | 5.843 | 6.046 |
| Equity | -562 | -528 | 65 | 248 | 513 | -24 | 834 | 1.065 | 1.278 | 1.998 | 2.277 | 2.481 | 3.005 |
| Long-term debt | 4.947 | 4.669 | 4.447 | 4.204 | 3.983 | 3.749 | 3.505 | 3.255 | 2.964 | 2.641 | 2.356 | 2.066 | 1.772 |
| Short-term debt | 245 | 341 | 372 | 357 | 391 | 385 | 384 | 391 | 475 | 546 | 409 | 520 | 347 |
| Total debt | 5.192 | 5.010 | 4.819 | 4.561 | 4.374 | 4.134 | 3.889 | 3.646 | 3.439 | 3.187 | 2.765 | 2.587 | 2.118 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PE Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HCR Holding 2022 ApS | Company | 66.7% | 66.7% | 2024 |
JK INVEST ApS | Company | 20.0% | 20.0% | 2013 |
| Individual | 66.7% | 66.7% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Kyhnæb | Chief Executive Officer | 0 companies |
| Per Ekdahl Welcher | Management | 0 companies |