| Revenue | DKK 6,9M | +55% |
| EBITDA | DKK 6,9M | +55% |
| Net profit | DKK 3,8M | +118% |
| Total assets | DKK 88,3M | +2% |
| Equity | DKK 27,6M | +16% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45 | 47 | 134 | 105 | 982 | 740 | 2.227 | 1.151 | 1.303 | 6.026 | 12.400 | 5.522 | 4.450 | 6.880 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 45 | 1 | 89 | 21 | 982 | 740 | 2.227 | 1.151 | 1.303 | 6.026 | 12.400 | 5.522 | 4.450 | 6.880 |
| Depreciation & amort. | 37 | -0 | -0 | -0 | -88 | -92 | -95 | -69 | -87 | -183 | -226 | -410 | -794 | -741 |
| EBIT | 8 | 1 | 89 | 21 | 894 | 648 | 2.132 | 1.082 | 1.216 | 5.843 | 12.174 | 5.112 | 3.656 | 6.139 |
| Net financials | -368 | -401 | -505 | -324 | -467 | -369 | -220 | -249 | -451 | -488 | -724 | 2.114 | -1.206 | -1.069 |
| Profit before tax | -360 | -400 | -417 | -303 | 427 | 279 | 1.911 | 833 | 765 | 5.355 | 11.449 | 7.227 | 2.450 | 5.070 |
| Tax | -81 | -89 | -86 | -39 | 137 | 80 | 441 | 186 | 170 | 1.205 | 2.495 | 1.561 | 703 | 1.264 |
| Net profit | -279 | -311 | -330 | -264 | 290 | 198 | 1.471 | 647 | 595 | 4.150 | 8.954 | 5.665 | 1.747 | 3.806 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.921 | 10.944 | 11.325 | 11.695 | 20.295 | 24.232 | 28.080 | 27.323 | 38.883 | 66.356 | 77.993 | 82.415 | 86.569 | 88.262 |
| Equity | 1.017 | — | 375 | 111 | 401 | 600 | 2.070 | 2.717 | 3.313 | 7.463 | 16.418 | 22.083 | 23.830 | 27.636 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.948 | 13.071 | 0 | 0 | 0 |
| Short-term debt | 7.904 | 10.238 | 10.949 | 11.583 | 19.894 | 23.632 | 26.009 | 12.188 | 35.570 | 45.419 | 48.505 | 60.332 | 62.739 | 60.626 |
| Total debt | 7.904 | 10.238 | 10.949 | 11.583 | 19.894 | 23.632 | 26.009 | 12.188 | 35.570 | 72.367 | 61.576 | 60.332 | 62.739 | 60.626 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T. KNUDSEN HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
J. KNUDSEN HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Skovborg Knudsen | Management | 0 companies |
| Nis Stemann Knudsen | Chairman | 0 companies |
| Torben Knudsen | Board of Directors | 0 companies |