| Revenue | DKK 2,6M | -2% |
| EBITDA | DKK 416K | +31% |
| Net profit | DKK 154K | +1383% |
| Total assets | DKK 1,9M | -7% |
| Equity | DKK 550K | +39% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.348 | -2.057 | — | — | 2.239 | 2.653 | 2.745 | 2.642 | 2.774 | 2.341 | 2.453 | 2.733 | 2.673 | 2.620 |
| Staff expenses | -1.416 | -1.699 | -0 | -0 | -2.002 | -2.131 | -2.304 | -2.270 | -2.422 | -2.394 | -2.176 | -2.305 | -2.357 | -1.972 |
| EBITDA | -68 | -74 | 0 | 0 | 237 | 516 | 441 | 372 | 351 | -54 | 277 | 428 | 316 | 416 |
| Depreciation & amort. | -166 | -142 | -0 | -0 | -180 | -165 | -165 | -144 | -175 | -195 | -195 | -204 | -206 | -143 |
| EBIT | -234 | -216 | 0 | 0 | 57 | 351 | 275 | 228 | 176 | -248 | 82 | 224 | 110 | 272 |
| Net financials | -112 | -85 | 0 | 0 | -215 | -228 | -232 | -218 | -101 | -30 | -25 | -103 | -109 | -74 |
| Profit before tax | -346 | -143 | 0 | 0 | -158 | 122 | 43 | 10 | 75 | -278 | 57 | 121 | 1 | 198 |
| Tax | -37 | -40 | -0 | -0 | 10 | 20 | 10 | -2 | 17 | -0 | -0 | -0 | -10 | 45 |
| Net profit | -309 | -102 | 0 | 0 | -168 | 102 | 33 | 12 | 58 | -278 | 57 | 121 | 10 | 154 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.693 | 1.607 | 0 | 0 | 4.916 | 4.739 | 4.549 | 2.223 | 2.680 | 2.580 | 2.437 | 2.436 | 2.027 | 1.895 |
| Equity | 283 | 386 | 0 | 0 | 365 | 359 | 366 | 429 | 487 | 209 | 266 | 387 | 397 | 550 |
| Long-term debt | 381 | -334 | 0 | 0 | 2.824 | 2.911 | 2.734 | 12 | 506 | 336 | 179 | 1.096 | 862 | 198 |
| Short-term debt | 1.029 | -887 | 0 | 0 | 1.726 | 1.469 | 1.450 | 1.782 | 1.687 | 2.035 | 1.993 | 954 | 769 | 1.146 |
| Total debt | 1.410 | -1.221 | 0 | 0 | 4.550 | 4.380 | 4.183 | 1.794 | 2.193 | 2.371 | 2.172 | 2.050 | 1.630 | 1.344 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2005 | — | — |
KB Management | Management | 2012 | — | — |
| Audit | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAADT HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
JSI HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Simonsen | Management | 0 companies |
| Kim Bernt Kaadt | Management | 0 companies |
| DELOITTTE STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Esben Andersen | Board of Directors | 0 companies |
| Bodil Tang | Board of Directors | 0 companies |
| Jens Junge Mortensen | Chairman | 0 companies |
| Heidi Tang Simonsen | Chairman | 0 companies |