| Revenue | DKK 9,6M | +14% |
| EBITDA | DKK 1,9M | -7% |
| Net profit | DKK 1,2M | -13% |
| Total assets | DKK 6,2M | +6% |
| Equity | DKK 3,3M | -5% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.423 | 3.157 | 2.527 | 2.338 | 2.849 | 3.304 | 3.761 | 5.233 | 6.236 | 6.557 | 7.284 | 4.919 | 8.349 | 9.556 |
| Staff expenses | -1.339 | -2.078 | -2.162 | -2.133 | -2.495 | -2.696 | -3.136 | -4.381 | -4.776 | -4.305 | -5.128 | -4.111 | -6.351 | -7.699 |
| EBITDA | 84 | 1.079 | 366 | 205 | 353 | 608 | 625 | 852 | 1.461 | 2.252 | 2.157 | 808 | 1.998 | 1.858 |
| Depreciation & amort. | -53 | -47 | -42 | -12 | -33 | -70 | -70 | -54 | -58 | -69 | -51 | -74 | -157 | -241 |
| EBIT | 32 | 1.032 | 324 | 192 | 320 | 538 | 555 | 799 | 1.403 | 2.183 | 2.106 | 734 | 1.841 | 1.617 |
| Net financials | -21 | -7 | -2 | 8 | 10 | 4 | 9 | 2 | 1 | -7 | -7 | 1 | -0 | -10 |
| Profit before tax | 11 | 1.025 | 321 | 200 | 330 | 542 | 564 | 801 | 1.404 | 2.176 | 2.099 | 735 | 1.841 | 1.607 |
| Tax | 4 | 255 | 83 | 49 | 74 | 119 | 125 | 188 | 265 | 485 | 470 | 165 | 399 | 358 |
| Net profit | 6 | 771 | 239 | 151 | 256 | 423 | 439 | 613 | 1.139 | 1.691 | 1.629 | 570 | 1.442 | 1.249 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.844 | 3.016 | 2.072 | 2.048 | 2.461 | 2.869 | 3.113 | 4.166 | 5.543 | 5.268 | 5.573 | 4.821 | 5.904 | 6.238 |
| Equity | 257 | 1.028 | 766 | 717 | 823 | 1.246 | 1.485 | 1.498 | 2.137 | 2.829 | 3.057 | 2.627 | 3.499 | 3.319 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 0 | 0 | 0 | 254 | 569 | 658 |
| Short-term debt | 1.562 | 1.967 | 1.286 | 1.311 | 1.629 | 1.621 | 1.622 | 2.587 | 3.405 | 2.439 | 2.516 | 1.939 | 1.727 | 2.195 |
| Total debt | 1.562 | 1.967 | 1.286 | 1.311 | 1.629 | 1.621 | 1.622 | 2.640 | 3.405 | 2.439 | 2.516 | 2.193 | 2.296 | 2.853 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2007 | — | — |
TK Management | Management | 2023 | — | — |
CS Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
JT | Board of Directors | 2023 | — | — |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JETI ApS | Company | 50.0% | 50.0% | 2023 |
T. Bargisen Holding ApS | Company | 10.0% | 10.0% | 2019 |
LOEVSCHALL HOLDING ApS | Company | 10.0% | 10.0% | 2023 |
JATO Holding ApS | Company | 10.0% | 10.0% | 2023 |
C.S. NIELSEN HOLDING ApS | Company | 10.0% | 10.0% | 2023 |
MK Låsemester ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Løvschall Jørgensen | Management | 0 companies |
| Tommy Knud-Erik Bargisen | Management | 0 companies |
| Christian Skov Nielsen | Management | 0 companies |
| Merete Vangsø Simonsen | Chairman | 0 companies |
| Søren Østergaard | Board of Directors | 0 companies |
| Jan Toft | Board of Directors | 0 companies |
| Jesper Alsted Timming | Board of Directors | 0 companies |