| Revenue | DKK 23,8M | +15% |
| EBITDA | DKK 7,8M | +28% |
| Net profit | DKK 6,6M | -3% |
| Total assets | DKK 40,3M | +1% |
| Equity | DKK 16M | +4% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.607 | 6.137 | 7.545 | 7.507 | 10.457 | 14.199 | 17.149 | 19.078 | 18.316 | 19.641 | 25.173 | 20.646 | 23.840 |
| Staff expenses | -4.581 | -4.450 | -5.450 | -5.931 | -7.017 | -7.831 | -8.392 | -10.334 | -10.970 | -9.964 | -11.971 | -14.582 | -16.050 |
| EBITDA | 1.027 | 1.687 | 2.095 | 1.576 | 3.439 | 6.367 | 8.756 | 8.744 | 7.346 | 9.678 | 13.202 | 6.064 | 7.790 |
| Depreciation & amort. | 391 | -392 | -27 | -21 | -29 | -27 | -38 | -64 | -356 | -576 | -652 | -662 | -645 |
| EBIT | 636 | 1.296 | 2.068 | 1.555 | 3.411 | 6.341 | 8.719 | 8.680 | 6.990 | 9.102 | 12.549 | 5.401 | 7.146 |
| Net financials | 133 | 41 | -153 | 18 | 154 | 258 | -18 | 292 | -226 | 291 | 63 | 2.790 | 1.119 |
| Profit before tax | 769 | 1.336 | 1.914 | 1.574 | 3.564 | 6.599 | 8.701 | 8.972 | 6.764 | 9.392 | 12.612 | 8.192 | 8.265 |
| Tax | 193 | 234 | 494 | 367 | 783 | 1.454 | 1.918 | 1.978 | 1.496 | 2.070 | 2.727 | 1.399 | 1.680 |
| Net profit | 575 | 1.103 | 1.421 | 1.207 | 2.781 | 5.145 | 6.783 | 6.994 | 5.268 | 7.322 | 9.885 | 6.793 | 6.585 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.459 | 7.297 | 10.120 | 10.428 | 14.120 | 18.972 | 23.205 | 28.525 | 26.326 | 29.019 | 34.021 | 39.890 | 40.282 |
| Equity | 1.460 | 1.363 | 2.783 | 2.490 | 4.271 | 7.416 | 10.199 | 11.193 | 10.461 | 12.724 | 16.609 | 15.402 | 15.987 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 272 | 692 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.909 | 5.934 | 7.337 | 7.937 | 9.847 | 11.550 | 12.995 | 17.034 | 15.096 | 16.202 | 17.323 | 24.411 | 24.246 |
| Total debt | 4.909 | 5.934 | 7.337 | 7.937 | 9.847 | 11.550 | 12.995 | 17.306 | 15.787 | 16.202 | 17.323 | 24.411 | 24.246 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KALTOFT HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Kaltoft | Management | 0 companies |