| Revenue | DKK 11M | +10% |
| EBITDA | DKK 5,3M | -1% |
| Net profit | DKK 3,8M | +6% |
| Total assets | DKK 27,6M | -16% |
| Equity | DKK 10,4M | +57% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.864 | 2.902 | 2.484 | 3.236 | 4.668 | 4.005 | 5.132 | 5.733 | 7.095 | 10.208 | 23.816 | 10.033 | 11.008 |
| Staff expenses | -513 | -533 | -772 | -1.318 | -1.314 | -1.550 | -1.588 | -1.967 | -2.550 | -3.520 | -5.103 | -4.579 | -5.706 |
| EBITDA | 2.351 | 2.370 | 1.712 | 1.918 | 3.355 | 2.455 | 3.544 | 3.766 | 4.545 | 6.688 | 18.664 | 5.382 | 5.304 |
| Depreciation & amort. | -38 | -42 | -61 | -164 | -224 | -132 | -104 | -70 | -132 | -129 | -164 | -38 | -74 |
| EBIT | 2.313 | 2.328 | 1.651 | 1.754 | 3.131 | 2.323 | 3.440 | 3.696 | 4.413 | 6.558 | 18.500 | 5.344 | 5.229 |
| Net financials | -136 | -102 | -197 | -251 | -153 | -113 | -170 | -167 | -143 | -181 | -343 | -754 | -367 |
| Profit before tax | 2.177 | 2.226 | 1.453 | 1.503 | 2.978 | 2.210 | 3.270 | 3.529 | 4.270 | 6.378 | 18.157 | 4.590 | 4.862 |
| Tax | 550 | 369 | 359 | 356 | 780 | 489 | 723 | 782 | 946 | 1.413 | 4.003 | 1.020 | 1.070 |
| Net profit | 1.627 | 977 | 1.094 | 1.147 | 2.198 | 1.721 | 2.547 | 2.747 | 3.323 | 4.965 | 14.155 | 3.571 | 3.792 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.716 | 7.648 | 9.714 | 11.686 | 11.191 | 10.580 | 13.139 | 12.907 | 12.020 | 30.078 | 34.717 | 32.712 | 27.591 |
| Equity | 1.584 | 961 | 1.255 | 2.402 | 3.600 | 3.121 | 3.869 | 4.216 | 4.939 | 7.604 | 17.058 | 6.629 | 10.421 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.132 | 6.687 | 8.458 | 9.284 | 7.591 | 7.458 | 9.270 | 8.651 | 7.081 | 22.475 | 17.659 | 26.083 | 17.169 |
| Total debt | 8.132 | 6.687 | 8.458 | 9.284 | 7.591 | 7.458 | 9.270 | 8.691 | 7.081 | 22.475 | 17.659 | 26.083 | 17.169 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2025 | — | — |
JV Management | Management | 2006 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KNUD JEPPE KNUDSEN HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
JESPER VILLADSEN HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jannik Kjær Knudsen | Management | 0 companies |
| Jesper Villadsen | Management | 0 companies |
| Knud Jeppe Knudsen | Chief Executive Officer | 0 companies |