| Revenue | DKK 6,3M | -8% |
| EBITDA | DKK 1,2M | -14% |
| Net profit | DKK 827K | -11% |
| Total assets | DKK 4,9M | -16% |
| Equity | DKK 2,3M | -22% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -540 | 93 | -20 | 369 | 154 | 125 | 194 | 270 | 578 | 436 | 385 | 600 | 6.897 | 6.335 |
| Staff expenses | -434 | -112 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5.492 | -5.134 |
| EBITDA | -106 | -18 | -15 | 369 | 154 | 125 | 194 | 270 | 578 | 436 | 385 | 600 | 1.387 | 1.199 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -24 | -51 | -80 | -107 | -118 | -115 | -111 | -149 | -138 |
| EBIT | -106 | -18 | -15 | 369 | 154 | 102 | 143 | 190 | 471 | 318 | 270 | 489 | 1.238 | 1.061 |
| Net financials | -8 | 34 | 24 | 26 | 19 | 0 | 0 | -4 | -7 | -11 | -10 | 2 | -34 | 1 |
| Profit before tax | -98 | 16 | 9 | 395 | 173 | 102 | 143 | 186 | 464 | 307 | 260 | 491 | 1.204 | 1.062 |
| Tax | -24 | 16 | 6 | 89 | 38 | 22 | 32 | 41 | 102 | 67 | 57 | 108 | 274 | 235 |
| Net profit | -73 | 0 | 3 | 307 | 135 | 79 | 111 | 145 | 362 | 239 | 203 | 383 | 930 | 827 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.061 | 1.168 | 1.163 | 1.323 | 1.689 | 2.084 | 2.293 | 2.881 | 2.659 | 2.806 | 3.804 | 3.728 | 5.835 | 4.927 |
| Equity | 14 | 14 | 17 | 324 | 459 | 539 | 650 | 795 | 1.007 | 746 | 749 | 931 | 3.010 | 2.337 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 80 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.047 | 1.154 | 1.146 | 999 | 1.230 | 1.520 | 1.589 | 1.935 | 1.501 | 1.998 | 3.005 | 2.736 | 2.776 | 2.550 |
| Total debt | -1.047 | 1.154 | 1.146 | 999 | 1.230 | 1.520 | 1.589 | 2.015 | 1.581 | 1.998 | 3.005 | 2.736 | 2.776 | 2.550 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2006 | — | — |
JC Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JL HOLDING SULSTED ApS | Company | 100.0% | 100.0% | 2016 |
| Individual | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Brøndum Jensen | Management | 0 companies |
| Jan Christian Ludvigsen | Management | 0 companies |
| Birgit Kudsk Christensen | Board of Directors | 0 companies |
| Jon Leon Lerche | Chairman | 0 companies |
| Rene Jensen | Chairman | 0 companies |
| Erik Asbjørn Krage | Chairman | 0 companies |