| Revenue | DKK 24,6M | +14% |
| EBITDA | DKK 7,1M | +46% |
| Net profit | DKK 5,5M | +47% |
| Total assets | DKK 17,7M | +13% |
| Equity | DKK 7,5M | +30% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.362 | 9.875 | 9.421 | 10.039 | 11.281 | 11.587 | 12.608 | 13.716 | 12.113 | 13.496 | 15.748 | 19.740 | 21.682 | 24.625 |
| Staff expenses | -8.223 | -8.480 | -8.645 | -8.887 | -9.583 | -9.583 | -11.896 | -12.909 | -11.135 | -11.856 | -13.422 | -15.280 | -16.841 | -17.559 |
| EBITDA | 2.034 | 1.332 | 739 | 1.142 | 1.698 | 816 | 713 | 807 | 977 | 1.640 | 2.326 | 4.460 | 4.842 | 7.065 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -12 | -12 | -20 | -24 | -46 | -40 | -51 | -36 | -34 | -28 |
| EBIT | 2.034 | 1.332 | 739 | 1.142 | 1.685 | 804 | 692 | 782 | 931 | 1.600 | 2.275 | 4.424 | 4.808 | 7.038 |
| Net financials | 25 | 50 | 31 | 23 | 25 | 40 | 15 | 11 | -13 | -37 | -36 | -22 | 0 | 15 |
| Profit before tax | 2.059 | 1.382 | 771 | 1.165 | 1.711 | 844 | 708 | 793 | 918 | 1.563 | 2.240 | 4.402 | 4.808 | 7.053 |
| Tax | 519 | 353 | 195 | 284 | 384 | 197 | 161 | 182 | 206 | 353 | 495 | 971 | 1.061 | 1.563 |
| Net profit | 1.539 | 1.029 | 575 | 881 | 1.327 | 646 | 547 | 611 | 712 | 1.210 | 1.745 | 3.431 | 3.747 | 5.490 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.144 | 4.703 | 4.516 | 5.907 | 7.118 | 7.213 | 9.906 | 7.342 | 7.792 | 9.686 | 12.979 | 14.680 | 15.584 | 17.685 |
| Equity | — | 2.984 | 2.560 | 2.941 | 3.468 | 2.914 | 2.861 | 2.971 | 3.183 | 3.210 | 3.745 | 5.432 | 5.747 | 7.491 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 0 | 353 | 499 | 1.013 | 1.081 | 1.566 |
| Short-term debt | 2.784 | 2.775 | 3.042 | 2.940 | 3.651 | 4.299 | 6.760 | 4.320 | 4.609 | 6.123 | 8.735 | 8.234 | 8.755 | 8.629 |
| Total debt | 2.784 | 2.775 | 3.042 | 2.966 | 3.651 | 4.299 | 6.760 | 4.371 | 4.609 | 6.476 | 9.234 | 9.247 | 9.836 | 10.195 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
JF | Board of Directors | 2008 | — | — |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dania Electric Holding ApS | Company | 100.0% | 100.0% | 2021 |
JFS HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Kanne Hørby | Chief Executive Officer | 0 companies |
| Jørgen Birger Florin | Board of Directors | 0 companies |
| Gunnar Carlsen | Chairman | 0 companies |
| John Fly | Board of Directors | 0 companies |
| Torben Brunemark Andersen | Board of Directors | 0 companies |