| Revenue | DKK 3,8M | -17% |
| EBITDA | DKK 260K | -59% |
| Net profit | DKK 180K | +116% |
| Total assets | DKK 15,6M | +2% |
| Equity | DKK 8M | +2% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.938 | 3.184 | 4.341 | 3.799 | 4.071 | 3.126 | 3.019 | 3.475 | 7.503 | 8.253 | 5.884 | 4.444 | 4.557 | 3.793 |
| Staff expenses | -1.958 | -2.329 | -2.970 | -2.031 | -2.336 | -2.484 | -2.576 | -2.288 | -3.975 | -4.986 | -4.416 | -3.630 | -3.920 | -3.532 |
| EBITDA | 981 | 855 | 1.371 | 1.768 | 1.735 | 642 | 443 | 1.187 | 3.506 | 3.266 | 1.468 | 814 | 637 | 260 |
| Depreciation & amort. | -141 | -103 | -83 | -74 | -115 | -165 | -121 | -208 | -89 | -90 | -134 | -134 | -169 | -128 |
| EBIT | 840 | 751 | 1.288 | 1.694 | 1.620 | 477 | 322 | 979 | 3.417 | 3.176 | 1.334 | 680 | 468 | 133 |
| Net financials | -247 | -234 | -232 | -200 | -104 | -159 | -124 | -126 | 115 | -192 | -15 | -475 | -349 | 161 |
| Profit before tax | 593 | 517 | 1.056 | 1.495 | 1.516 | 317 | 198 | 853 | 3.532 | 2.984 | 1.320 | 205 | 119 | 294 |
| Tax | 152 | 145 | 259 | 364 | 340 | 73 | 46 | 195 | 808 | 660 | 298 | 49 | 36 | 113 |
| Net profit | 442 | 372 | 796 | 1.130 | 1.176 | 244 | 152 | 658 | 2.725 | 2.324 | 1.021 | 157 | 84 | 180 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.821 | 2.876 | 4.068 | 5.833 | 6.693 | 7.471 | 6.929 | 8.181 | 12.439 | 18.650 | 18.252 | 15.926 | 15.280 | 15.610 |
| Equity | -458 | -86 | 710 | 1.659 | 2.999 | 2.045 | 2.543 | 3.112 | 5.458 | 7.053 | 7.718 | 7.786 | 7.867 | 7.995 |
| Long-term debt | 218 | 200 | 346 | 108 | 65 | 0 | 0 | 20 | 157 | 157 | 157 | 0 | 0 | 0 |
| Short-term debt | 3.061 | 2.762 | 3.012 | 4.066 | 3.629 | 5.426 | 4.386 | 5.049 | 6.824 | 11.428 | 10.353 | 8.139 | 7.412 | 7.615 |
| Total debt | 3.279 | 2.962 | 3.358 | 4.174 | 3.694 | 5.426 | 4.386 | 5.069 | 6.981 | 11.584 | 10.510 | 8.139 | 7.412 | 7.615 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TV Management | Management | 2008 | — | — |
KA | Audit | 2009 | — | — |
JB Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JONK HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
CLAUS BAK MIKKELSEN ApS | Company | 50.0% | 50.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Vagtborg Eriksen | Management | 0 companies |
| Knud Anders Holdgaard | Audit | 0 companies |
| Jon Bækgaard Christensen | Management | 0 companies |
| Claus Bak Mikkelsen | Chairman | 0 companies |
| Malene Bækgaard Christensen | Board of Directors | 0 companies |
| Lene Lysgaard Mikkelsen | Board of Directors | 0 companies |