| Revenue | DKK 9,8M | +23% |
| EBITDA | DKK 2,5M | +14% |
| Net profit | DKK 1,4M | +19% |
| Total assets | DKK 9,6M | +20% |
| Equity | DKK 5,3M | +5% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.377 | 5.815 | 8.747 | 7.972 | 9.792 |
| Staff expenses | -5.774 | -5.139 | -6.193 | -5.754 | -7.256 |
| EBITDA | 3.497 | 624 | 2.554 | 2.218 | 2.530 |
| Depreciation & amort. | -705 | -804 | -798 | -673 | -684 |
| EBIT | 2.792 | -180 | 1.756 | 1.545 | 1.846 |
| Net financials | -16 | -29 | -51 | -31 | -68 |
| Profit before tax | 2.773 | -209 | 1.706 | 1.514 | 1.778 |
| Tax | 622 | -44 | 393 | 358 | 402 |
| Net profit | 2.151 | -165 | 1.312 | 1.155 | 1.376 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.848 | 6.593 | 8.184 | 7.962 | 9.563 |
| Equity | 6.147 | 3.882 | 5.194 | 5.050 | 5.326 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.362 | 2.450 | 2.791 | 2.706 | 4.041 |
| Total debt | 3.362 | 2.450 | 2.791 | 2.706 | 4.041 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JK Founder | Founder | 2008 |
TM Management | Management | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Kristian Jensen | Founder | 0 companies |
| Tina Møldrup Jensen | Management | 0 companies |
| Carsten Wiborg | Board of Directors | 0 companies |
| Tim Kauffelt Norðberg | Chairman | 0 companies |