| Revenue | DKK 2,5M | +405% |
| EBITDA | DKK 4M | +711% |
| Net profit | DKK 5,9M | +63% |
| Total assets | DKK 40,5M | -3% |
| Equity | DKK 39,4M | +18% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -284 | — | — | -25 | — | — | 91 | 434 | 418 | 429 | 396 | 406 | 492 | 2.485 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -3.799 | -22 | -26 | -25 | 1.427 | 5.084 | 91 | 434 | 418 | 429 | 396 | 406 | 492 | 3.989 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -34 | -34 | -35 | -35 | -35 | -35 | -0 |
| EBIT | -3.799 | -22 | -26 | -25 | 1.427 | 5.084 | 91 | 399 | 384 | 395 | 361 | 371 | 456 | 3.989 |
| Net financials | 2.174 | 2.474 | 345 | 721 | 848 | 4.672 | 1.173 | 1.692 | 1.033 | 1.392 | 462 | 151 | 3.137 | 1.800 |
| Profit before tax | -1.625 | 2.389 | 319 | 696 | 824 | 4.648 | 1.264 | 2.091 | 1.417 | 1.786 | 823 | 522 | 3.594 | 5.788 |
| Tax | -200 | -72 | -92 | -180 | -158 | -101 | -52 | -0 | 0 | -0 | 0 | -0 | -30 | -106 |
| Net profit | -1.425 | 2.462 | 412 | 876 | 982 | 4.749 | 1.316 | 2.091 | 1.417 | 1.786 | 823 | 522 | 3.624 | 5.894 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.921 | 8.182 | 15.405 | 16.337 | 13.001 | 14.370 | 16.649 | 16.417 | 17.255 | 20.153 | 25.030 | 29.077 | 41.577 | 40.487 |
| Equity | -5.312 | -2.850 | -2.438 | -1.563 | -581 | 4.169 | 5.485 | 7.576 | 8.992 | 14.564 | 15.387 | 20.909 | 33.532 | 39.427 |
| Long-term debt | 0 | 5.705 | 12.183 | 11.759 | 9.329 | 0 | 0 | 240 | 240 | 240 | 240 | 240 | 7.575 | 780 |
| Short-term debt | 11.232 | 5.327 | 5.661 | 6.141 | 4.252 | 10.201 | 11.164 | 8.601 | 8.022 | 5.349 | 9.403 | 7.928 | 470 | 280 |
| Total debt | 11.232 | 11.032 | 17.844 | 17.899 | 13.581 | 10.201 | 11.164 | 8.841 | 8.262 | 5.589 | 9.643 | 8.168 | 8.045 | 1.060 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2008 | — | — |
JL Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JKL FAABORG HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Brolykke Larsen | Management | 0 companies |
| Jan Larsen | Management | 0 companies |
| Anette Skyttergaard Petersen | Board of Directors | 0 companies |
| Susanne Brolykke | Board of Directors | 0 companies |