| Revenue | DKK 905K | +5% |
| EBITDA | DKK 316K | +6% |
| Net profit | DKK 237K | +12% |
| Total assets | DKK 549K | +6% |
| Equity | DKK 345K | +9% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.742 | 3.335 | 2.978 | 2.884 | 2.491 | 2.475 | 3.680 | 4.312 | 957 | 756 | 893 | 805 | 865 | 905 |
| Staff expenses | -6.240 | -2.582 | -2.090 | -1.847 | -1.726 | -1.340 | -2.756 | -2.291 | -676 | -545 | -579 | -552 | -566 | -589 |
| EBITDA | 502 | 752 | 888 | 1.037 | 765 | 1.135 | 924 | 2.010 | 281 | 211 | 314 | 253 | 299 | 316 |
| Depreciation & amort. | -364 | -272 | -227 | -55 | -51 | -49 | -44 | -51 | -17 | -26 | -26 | -26 | -26 | -9 |
| EBIT | 138 | 480 | 661 | 982 | 714 | 1.086 | 879 | 1.959 | 263 | 185 | 288 | 227 | 273 | 307 |
| Net financials | -66 | -45 | -22 | -1 | -1 | 122 | -4 | -3 | -4 | -2 | -0 | 0 | 1 | 0 |
| Profit before tax | 73 | 435 | 638 | 980 | 713 | 1.208 | 875 | 1.956 | 259 | 183 | 288 | 227 | 274 | 308 |
| Tax | 20 | 112 | 164 | 236 | 160 | 265 | 197 | 431 | 57 | 40 | 64 | 51 | 61 | 70 |
| Net profit | 52 | 323 | 474 | 744 | 552 | 943 | 678 | 1.525 | 202 | 143 | 223 | 176 | 213 | 237 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.328 | 2.455 | 2.019 | 1.888 | 1.490 | 1.983 | 1.838 | 3.327 | 958 | 472 | 564 | 521 | 517 | 549 |
| Equity | 661 | 784 | 848 | 727 | 764 | 973 | 679 | 1.934 | 602 | 245 | 324 | 280 | 318 | 345 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.666 | 1.671 | 1.171 | 1.161 | 726 | 1.010 | 1.158 | 1.384 | 337 | 217 | 233 | 238 | 199 | 204 |
| Total debt | 2.666 | 1.671 | 1.171 | 1.161 | 726 | 1.010 | 1.158 | 1.384 | 337 | 217 | 233 | 238 | 199 | 204 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LS Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Refshammer Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 5.0% | 5.0% | 2017 | |
| Individual | 20.0% | 20.0% | 2012 | |
| Individual | 90.0% | 90.0% | 2020 | |
OK 2012 HOLDING ApS | Company | 5.0% | 5.0% | 2017 |
KILA HOLBÆK HOLDING ApS | Company | 5.0% | 5.0% | 2017 |
| Individual | 5.0% | 5.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Sebastian Refshammer | Chief Executive Officer | 0 companies |
| Louise Svarre Refshammer | Management | 0 companies |
| Trine Svarre Møller | Board of Directors | 0 companies |
| Helle Larsen | Board of Directors | 0 companies |
| Inger Koefoed-Jespersen | Board of Directors | 0 companies |
| Jan Vinther | Chairman | 0 companies |
| Jørgen Kjældgaard | Chairman | 0 companies |