| Revenue | DKK 37,8M | +8% |
| EBITDA | DKK 15,3M | +15% |
| Net profit | DKK 11,3M | +18% |
| Total assets | DKK 45,1M | +12% |
| Equity | DKK 22,9M | +6% |
| Employees | 58 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.940 | 9.027 | 10.286 | 10.804 | 15.457 | 18.412 | 18.157 | 26.087 | 46.443 | 52.125 | 36.124 | 33.705 | 34.934 | 37.764 |
| Staff expenses | -10.366 | -12.491 | -11.300 | -10.911 | -12.547 | -11.969 | -12.359 | -18.744 | -20.272 | -23.256 | -21.926 | -20.920 | -21.639 | -22.487 |
| EBITDA | -624 | -4.710 | -2.306 | -107 | 2.911 | 6.442 | 5.799 | 7.328 | 26.170 | 28.869 | 14.198 | 12.785 | 13.295 | 15.277 |
| Depreciation & amort. | -0 | -0 | -0 | -1.081 | -986 | -828 | -371 | -1.014 | -1.192 | -1.379 | -1.245 | -1.058 | -894 | -1.016 |
| EBIT | -624 | -4.710 | -2.306 | -1.188 | 1.924 | 5.615 | 5.427 | 6.314 | 24.978 | 27.490 | 12.952 | 11.726 | 12.401 | 14.261 |
| Net financials | -443 | -402 | -497 | -248 | -120 | -110 | -1.411 | 1.175 | 390 | -190 | -434 | -117 | -82 | 225 |
| Profit before tax | -1.066 | -5.113 | -2.803 | -1.730 | 1.805 | 5.504 | 4.016 | 7.489 | 25.368 | 27.300 | 12.519 | 11.610 | 12.319 | 14.486 |
| Tax | -278 | -1.094 | -605 | -16 | 55 | 1.210 | 893 | 1.769 | 5.604 | 6.006 | 2.755 | 2.555 | 2.728 | 3.182 |
| Net profit | -789 | -4.019 | -2.198 | -1.714 | 1.750 | 4.294 | 3.123 | 5.720 | 19.764 | 21.294 | 9.763 | 9.055 | 9.591 | 11.304 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.200 | 6.787 | 19.873 | 19.240 | 18.511 | 22.128 | 22.775 | 28.440 | 48.039 | 52.898 | 40.841 | 38.047 | 40.246 | 45.143 |
| Equity | — | 5.786 | 3.588 | 6.474 | 6.149 | 9.243 | 8.367 | 11.087 | 25.851 | 32.145 | 20.908 | 19.963 | 21.554 | 22.858 |
| Long-term debt | 2.655 | 2.715 | 1.961 | 1.153 | 808 | 792 | 563 | 793 | 1.643 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16.258 | 15.822 | 14.324 | 11.614 | 11.553 | 12.093 | 13.827 | 16.422 | 20.464 | 20.726 | 19.933 | 18.084 | 18.662 | 22.126 |
| Total debt | 18.914 | 18.537 | 16.285 | 12.767 | 12.362 | 12.885 | 14.390 | 17.215 | 22.107 | 20.726 | 19.933 | 18.084 | 18.662 | 22.126 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2021 | |
K. JOHANSEN HOLDING ApS | Company | 15.0% | 15.0% | 2021 |
ROLAND NIELSEN INVEST ApS | Company | 15.0% | 15.0% | 2007 |
TRIKAS INVEST ApS | Company | 15.0% | 15.0% | 2007 |
LEH INVEST ApS | Company | 50.0% | 50.0% | 2016 |
CIM Invest 2 ApS | Company | 5.0% | 5.0% | 2021 |
| Individual | 5.0% | 5.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Johansen | Management | 0 companies |
| Keld Nomanni | Chairman | 0 companies |
| Thomas Hauge | Board of Directors | 0 companies |
| Lars Eli Hansen | Chairman | 0 companies |
| Lissy Sandager Johansen | Board of Directors | 0 companies |
| Fredrik Knagenhielm-Karlsson | Board of Directors | 0 companies |
| Niels Simonsen | Chairman | 0 companies |
| Tina Knuth Danielsen | Board of Directors | 0 companies |
| Lars Johan Bladh | Board of Directors | 0 companies |
| Michael August Bonde Christiansen | Chairman | 0 companies |
| Per Kærsgaard | Board of Directors | 0 companies |
| Tomas Gunnar Billing | Board of Directors | 0 companies |