| Revenue | DKK 2,1M | -7% |
| EBITDA | DKK 188K | -40% |
| Net profit | DKK 66K | -45% |
| Total assets | DKK 551K | +31% |
| Equity | DKK 215K | +44% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.891 | 2.022 | 2.469 | 3.947 | 1.995 | 2.135 | 1.436 | 1.552 | 1.639 | 1.805 | 1.377 | 2.255 | 2.100 |
| Staff expenses | -1.068 | -1.186 | -1.381 | -1.521 | -1.313 | -1.635 | -1.202 | -1.431 | -1.189 | -1.446 | -1.465 | -1.943 | -1.912 |
| EBITDA | 955 | 836 | 1.089 | 1.323 | 682 | 500 | 234 | 121 | 449 | 359 | -88 | 312 | 188 |
| Depreciation & amort. | -116 | -268 | -219 | -311 | -194 | -55 | -81 | -50 | -57 | -107 | -125 | -145 | -85 |
| EBIT | 839 | 568 | 870 | 1.012 | 488 | 445 | 152 | 71 | 392 | 252 | -213 | 167 | 103 |
| Net financials | -16 | -38 | -21 | -47 | -21 | -37 | -26 | -13 | -2 | -6 | -15 | -10 | -15 |
| Profit before tax | 824 | 530 | 849 | 966 | 467 | 408 | 126 | 58 | 390 | 247 | -227 | 157 | 88 |
| Tax | 211 | 134 | 213 | 230 | 101 | 94 | 29 | 16 | 87 | 56 | -49 | 37 | 22 |
| Net profit | 613 | 396 | 636 | 735 | 366 | 314 | 97 | 42 | 303 | 191 | -178 | 120 | 66 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.287 | 1.572 | 2.662 | 2.327 | 1.711 | 1.224 | 792 | 460 | 818 | 894 | 395 | 420 | 551 |
| Equity | 744 | 540 | 776 | 901 | 547 | 471 | 258 | 113 | 416 | 407 | 29 | 149 | 215 |
| Long-term debt | 0 | 261 | 466 | 389 | 292 | 192 | 87 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 543 | 772 | 1.421 | 1.037 | 872 | 561 | 447 | 339 | 400 | 482 | 366 | 271 | 336 |
| Total debt | 543 | 1.033 | 1.887 | 1.426 | 1.165 | 753 | 534 | 339 | 400 | 482 | 366 | 271 | 336 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAJAC HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Bloch Jacobsen | Management | 0 companies |