| Revenue | DKK 14,6M | +13% |
| EBITDA | DKK 3,8M | +93% |
| Net profit | DKK 1,8M | +154% |
| Total assets | DKK 9,2M | +9% |
| Equity | DKK -2M | -171% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 815 | 1.331 | 2.196 | 2.818 | 4.309 | 5.594 | 7.217 | 8.920 | 9.861 | 9.442 | 11.388 | 12.661 | 12.983 | 14.635 |
| Staff expenses | -385 | -471 | -1.210 | -2.369 | -2.874 | -4.368 | -5.559 | -7.059 | -8.153 | -7.217 | -9.061 | -9.865 | -10.987 | -10.793 |
| EBITDA | 430 | 861 | 986 | 449 | 1.435 | 1.226 | 1.658 | 1.861 | 1.708 | 2.226 | 2.328 | 2.796 | 1.995 | 3.842 |
| Depreciation & amort. | -285 | -491 | -720 | -739 | -1.095 | -1.304 | -1.316 | -1.328 | -1.518 | -1.922 | -2.207 | -2.602 | -991 | -1.392 |
| EBIT | 145 | 370 | 266 | -290 | 340 | -78 | 342 | 533 | 190 | 304 | 121 | 194 | 1.005 | 2.450 |
| Net financials | -24 | -26 | -0 | -32 | -52 | -50 | -50 | -57 | -47 | -18 | -71 | -115 | -138 | -126 |
| Profit before tax | 121 | 344 | 266 | -322 | 289 | -127 | 292 | 476 | 144 | 286 | 50 | 79 | 867 | 2.324 |
| Tax | 33 | 89 | 47 | -233 | 211 | -26 | 64 | 105 | -90 | -169 | -255 | -18 | 157 | 518 |
| Net profit | 89 | 255 | 219 | -88 | 77 | -101 | 228 | 371 | 234 | 454 | 305 | 97 | 710 | 1.806 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.254 | 1.063 | 1.317 | 2.040 | 3.149 | 2.648 | 2.806 | 3.523 | 5.475 | 5.031 | 6.343 | 6.536 | 8.462 | 9.232 |
| Equity | 347 | 602 | 684 | 395 | 473 | 371 | 599 | 970 | 1.204 | 1.659 | 1.964 | 2.061 | 2.771 | -1.973 |
| Long-term debt | 0 | 0 | 0 | 0 | 600 | 400 | 200 | 169 | 527 | 535 | 527 | 562 | 569 | 590 |
| Short-term debt | 700 | 257 | 390 | 1.427 | 1.615 | 1.448 | 1.613 | 1.911 | 3.137 | 2.065 | 2.845 | 2.824 | 3.876 | 10.615 |
| Total debt | 700 | 257 | 390 | 1.427 | 2.215 | 1.848 | 1.813 | 2.079 | 3.664 | 2.600 | 3.372 | 3.386 | 4.445 | 11.205 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LANGAGERGAARD HOLDING AF 2011 ApS | Company | 33.3% | 33.3% | 2020 |
P.L. HOLDING ÅRHUS ApS | Company | 25.0% | 25.0% | 2026 |
Haunstrup Holding ApS | Company | 25.0% | 25.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Kristian Skovhus Haunstrup | Chief Executive Officer | 0 companies |
| Poul Langagergaard | Board of Directors | 0 companies |
| Morten Suhr Hansen | Chairman | 0 companies |
| Jonna Langagergaard | Chairman | 0 companies |
| Joachim Langagergaard | Board of Directors | 0 companies |