| Revenue | DKK 7,7M | +10% |
| EBITDA | DKK 10,5M | +25% |
| Net profit | DKK 7,1M | +31% |
| Total assets | DKK 108,9M | +3% |
| Equity | DKK 56,6M | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.042 | 10.604 | 5.940 | 6.082 | 6.145 | 6.148 | 6.274 | 6.564 | 6.539 | 6.481 | 6.716 | 7.150 | 7.007 | 7.722 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 19.042 | 10.604 | 4.993 | 10.986 | 4.782 | 6.701 | 6.722 | 6.740 | 6.671 | 7.477 | 9.536 | 7.202 | 8.373 | 10.463 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 19.042 | 10.604 | 4.993 | 10.986 | 4.782 | 6.701 | 6.722 | 6.740 | 6.671 | 7.477 | 9.536 | 7.202 | 8.373 | 10.463 |
| Net financials | -2.934 | -2.013 | -2.588 | -2.870 | -1.226 | -1.010 | -1.448 | -1.628 | -1.033 | -536 | 292 | -323 | -1.402 | -1.321 |
| Profit before tax | 16.108 | 8.591 | 2.405 | 8.116 | 3.556 | 5.690 | 5.273 | 5.112 | 5.638 | 6.941 | 9.827 | 6.879 | 6.971 | 9.142 |
| Tax | 4.028 | 1.269 | 529 | 1.786 | 782 | 1.252 | 1.160 | 1.125 | 1.240 | 1.527 | 2.162 | 1.513 | 1.535 | 2.011 |
| Net profit | 12.080 | 7.322 | 1.876 | 6.330 | 2.774 | 4.438 | 4.113 | 3.987 | 4.397 | 5.414 | 7.665 | 5.365 | 5.436 | 7.131 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 88.923 | 96.588 | 95.171 | 96.308 | 96.246 | 97.996 | 97.817 | 98.401 | 99.460 | 101.397 | 104.446 | 104.276 | 105.401 | 108.905 |
| Equity | 15.321 | 22.642 | 24.518 | 27.849 | 26.622 | 29.561 | 30.674 | 32.661 | 35.559 | 39.973 | 45.638 | 48.004 | 51.439 | 56.570 |
| Long-term debt | 63.463 | 63.402 | 62.764 | 57.204 | 57.088 | 54.993 | 52.781 | 49.832 | 46.849 | 43.788 | 40.695 | 37.939 | 35.037 | 31.956 |
| Short-term debt | 5.011 | 4.146 | 962 | 2.544 | 3.221 | 3.517 | 3.906 | 4.965 | 5.564 | 5.326 | 4.693 | 4.453 | 4.295 | 4.632 |
| Total debt | 68.474 | 67.548 | 63.727 | 59.748 | 60.309 | 58.511 | 56.687 | 54.798 | 52.413 | 49.114 | 45.388 | 42.392 | 39.332 | 36.587 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
POULSEN & FAMILY ApS | Company | 66.7% | 66.7% | 2014 |
HOLDINGSELSKABET AF 29/4 ApS | Company | 25.0% | 25.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Kvolbæk Poulsen | Chief Executive Officer | 0 companies |
| Mette Christensen | Board of Directors | 0 companies |
| Vivian Bank Egebirk | Board of Directors | 0 companies |
| Stephan Sørensen | Chairman | 0 companies |