| Revenue | DKK 27,2M | +16% |
| EBITDA | DKK 6M | +19% |
| Net profit | DKK 15K | +136% |
| Total assets | DKK 41,9M | +13% |
| Equity | DKK -1,1M | +1% |
| Employees | 39 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18.133 | 21.332 | 20.692 | 23.345 | 27.189 |
| Staff expenses | -14.295 | -16.040 | -15.751 | -18.264 | -21.148 |
| EBITDA | 3.839 | 5.292 | 4.644 | 5.081 | 6.041 |
| Depreciation & amort. | -3.106 | -3.463 | -3.745 | -3.706 | -4.059 |
| EBIT | 732 | 1.829 | 900 | 1.375 | 1.982 |
| Net financials | -1.075 | -900 | -831 | -2.074 | -1.923 |
| Profit before tax | -343 | 929 | 69 | -699 | 58 |
| Tax | -75 | 27 | 55 | -705 | 44 |
| Net profit | -267 | 902 | 13 | 6 | 15 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32.095 | 31.505 | 36.501 | 37.052 | 41.899 |
| Equity | 18 | 920 | -1.101 | -1.095 | -1.080 |
| Long-term debt | 19.375 | 13.903 | 16.533 | 17.454 | 19.353 |
| Short-term debt | 12.702 | 16.682 | 20.335 | 20.664 | 23.553 |
| Total debt | 32.078 | 30.585 | 36.868 | 38.118 | 42.906 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Management | Management | 2015 |
| Former (1) | ||
SL Management | Management | 2012 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2008 – 2011 | |
| Chairman | 2007 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 100% | 2018 | |
| Individual | 25–33.32% | 0% | 2015 | |
| Individual | 25–33.32% | 0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Kurt Rostgaard Hemmingsen | Management | 0 companies |
| Søren Larsen | Management | 0 companies |
| Jakob Pedersen | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Chairman | 0 companies |