| Revenue | DKK 4,7M | -15% |
| EBITDA | DKK 1,2M | -45% |
| Net profit | DKK 751K | -51% |
| Total assets | DKK 8,2M | -30% |
| Equity | DKK 6M | -11% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.881 | 2.943 | 3.069 | 3.188 | 2.746 | 2.647 | 2.721 | 4.733 | 5.420 | 6.104 | 6.369 | 5.516 | 4.661 |
| Staff expenses | -1.910 | -1.865 | -2.088 | -2.169 | -2.494 | -2.389 | -2.754 | -3.577 | -3.731 | -3.760 | -3.664 | -3.279 | -3.425 |
| EBITDA | 970 | 1.077 | 980 | 1.018 | 252 | 258 | -33 | 1.086 | 1.689 | 2.344 | 2.705 | 2.237 | 1.236 |
| Depreciation & amort. | -139 | -132 | -73 | -132 | -102 | -102 | -77 | -136 | -173 | -170 | -182 | -162 | -249 |
| EBIT | 832 | 946 | 908 | 887 | 150 | 156 | -110 | 950 | 1.517 | 2.174 | 2.523 | 2.075 | 987 |
| Net financials | -142 | -112 | -115 | -159 | -63 | 17 | -63 | -63 | -105 | -123 | -90 | -100 | -21 |
| Profit before tax | 690 | 833 | 792 | 728 | 87 | 173 | -172 | 887 | 1.411 | 2.051 | 2.434 | 1.975 | 966 |
| Tax | 174 | 208 | 196 | 172 | 18 | 38 | -38 | 198 | 313 | 455 | 541 | 441 | 215 |
| Net profit | 517 | 626 | 596 | 556 | 68 | 135 | -135 | 688 | 1.098 | 1.595 | 1.892 | 1.535 | 751 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.579 | 8.394 | 8.978 | 9.450 | 7.897 | 6.679 | 7.667 | 7.306 | 9.446 | 11.117 | 10.600 | 11.780 | 8.193 |
| Equity | 3.000 | 3.626 | 3.096 | 2.556 | 2.068 | 2.135 | 1.865 | 2.553 | 2.963 | 3.335 | 5.228 | 6.762 | 6.014 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.621 | 1.306 | 987 | 663 |
| Short-term debt | 6.540 | 4.737 | 5.831 | 6.844 | 5.783 | 4.505 | 5.800 | 4.695 | 6.404 | 6.053 | 3.964 | 3.915 | 1.474 |
| Total debt | 6.540 | 4.737 | 5.831 | 6.844 | 5.783 | 4.505 | 5.800 | 4.695 | 6.404 | 7.675 | 5.271 | 4.902 | 2.137 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2023 | — | — |
KP Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN JESSEN HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
K. Pe. Holding ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Jessen | Management | 0 companies |
| Kaj Petersen | Founder | 0 companies |
| Bjarne Hansen | Chairman | 0 companies |